| FRN: |
1899073643
|
| Billed Entity Name: |
Kountze Indep School District
|
| Billed Account Administrator: |
Spencer Mathews |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provder Name: |
Region 5 Education Service Center |
| 470 Application: |
180030785 |
| 471 Application: |
181037794 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Spencer Mathews |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18-19-Isp&Video |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $49,032.96 to $48,481.08 to remove ineligible services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$38,784.86 |
| Total Authorized Disbursement: |
$38,784.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141369
- County District #:
-
100903
- Region:
- 5
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,040.09
|
$4,040.09
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,032.96
|
$48,481.08
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$49,032.96
|
$48,481.08
|
| Discount |
70
|
80
|
| Funding Requested Amount |
$34,323.07
|
$38,784.86
|