FRN: |
1985185
|
Billed Entity Name: |
LA VEGA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143015064 |
Service Provder Name: |
Technology for Education, LLC |
470 Application: |
888110000787091 |
471 Application: |
734334 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
10/6/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
020 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
10/28/2011 |
FRN Committed Amount: |
$400.27 |
Total Authorized Disbursement: |
$400.20 |
Undisbursed Amount: |
$0.07 |
Invoicing Mode: |
BEAR |
- BEN:
-
141141
- County District #:
-
161906
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$38.34
|
$38.34
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$460.08
|
$460.08
|
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 |
$460.08
|
$460.08
|
Discount |
87
|
87
|
Funding Requested Amount |
$400.27
|
$400.27
|