FRN: |
1899077219
|
Billed Entity Name: |
Coldspring-Oakhurst Cons I S D
|
Billed Account Administrator: |
Charles Camden |
Applicant Type: |
School District |
SPIN: |
143014367 |
Service Provder Name: |
Education Service Center, Region Vi |
470 Application: |
180030395 |
471 Application: |
181039624 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Brian Furbee |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
6/26/2018 |
Revised FCDL Date: |
10/2/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
1819-Inet |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
8 |
FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 1 was modified to remove Jones Campus to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $36,763.20 to $29,410.56 to remove the ineligible entity: 16032996 Jones Campus |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/22/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
10/28/2019 |
FRN Committed Amount: |
$23,528.45 |
Total Authorized Disbursement: |
$23,528.45 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141242
- County District #:
-
204901
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,450.88
|
$2,450.88
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$36,763.20
|
$29,410.56
|
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 |
$36,763.20
|
$29,410.56
|
Discount |
80
|
80
|
Funding Requested Amount |
$29,410.56
|
$23,528.45
|