FRN: |
1983256
|
Billed Entity Name: |
CONNALLY INDEPENDENT SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143015064 |
Service Provder Name: |
Technology for Education, LLC |
470 Application: |
165920000779795 |
471 Application: |
733027 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
9/21/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
1/19/2012 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
067 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
88192 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/28/2011 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$337,300.16 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$337,300.16 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141140
- County District #:
-
161921
- Region:
- 12
- Funding Year:
- 2010
|
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 |
$421,625.20
|
$421,625.20
|
Total One Time Ineligible Cost |
$24,638.20
|
$24,638.20
|
Total One Time Cost |
$446,263.40
|
$446,263.40
|
Total Cost |
$421,625.20
|
$421,625.20
|
Discount |
80
|
80
|
Funding Requested Amount |
$337,300.16
|
$337,300.16
|