FRN: |
1899010817
|
Billed Entity Name: |
Avery Indep School District
|
Billed Account Administrator: |
Jeannie Beaman |
Applicant Type: |
School District |
SPIN: |
143033794 |
Service Provder Name: |
Edu-Net , LLC |
470 Application: |
|
471 Application: |
181007084 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
4/20/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Ic-Edunet-Leased Switches |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Based on the applicant’s request, 86620 -AVERY HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the total funding of the funding request was changed from $11,651.20 to $1615. . |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/10/2015 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2020 |
FRN Committed Amount: |
$1,292.00 |
Total Authorized Disbursement: |
$1,292.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140642
- County District #:
-
194902
- Region:
- 8
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$113.75
|
$113.75
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$11,026.20
|
$1,365.00
|
Total One Time Eligible Cost |
$625.00
|
$250.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$625.00
|
$250.00
|
Total Cost |
$11,651.20
|
$1,615.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$9,320.96
|
$1,292.00
|