| FRN: |
1799017277
|
| Billed Entity Name: |
Follett Indep School District
|
| Billed Account Administrator: |
Megan Robertson |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
170047510 |
| 471 Application: |
171009474 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debbie Dempsay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
17-18 Follett Vidco |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $4,142.50 annual cost (before ineligibles of $300) to $4,000 annual cost (before ineligibles of $300) to agree with the applicant documentation,Contract #132622, 17-18 Follett Vidco. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/30/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$2,960.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141828
- County District #:
-
148902
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,842.50
|
$3,700.00
|
| Total One Time Ineligible Cost |
$300.00
|
$300.00
|
| Total One Time Cost |
$4,142.50
|
$4,000.00
|
| Total Cost |
$3,842.50
|
$3,700.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,074.00
|
$2,960.00
|