| FRN: |
1894170
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
360790000626616 |
| 471 Application: |
690358 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
4/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95G |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were modified from $265, 264.44 to $296,843.54 due to a revised service provider cost allocation for intranet web hosting/password-protected pages. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$225,601.09 |
| Total Authorized Disbursement: |
$225,601.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$26,728.42
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$265,264.44
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$296,843.54
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$296,843.54
|
| Total Cost |
$265,264.44
|
$296,843.54
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$201,600.97
|
$225,601.09
|