| FRN: |
1731635
|
| Billed Entity Name: |
MOUNT CALM SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
454510000660179 |
| 471 Application: |
627560 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,184.00 & $892/Monthly, To $3,480.00 & $825.00/Monthly, to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
88166 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$10,704.00 |
| Total Authorized Disbursement: |
$10,704.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141127
- County District #:
-
109910
- Region:
- 12
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,115.00
|
$825.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,704.00
|
$9,900.00
|
| Total One Time Eligible Cost |
$3,184.00
|
$3,480.00
|
| Total One Time Ineligible Cost |
$796.00
|
$0.00
|
| Total One Time Cost |
$3,980.00
|
$3,480.00
|
| Total Cost |
$13,888.00
|
$13,380.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,110.40
|
$10,704.00
|