| FRN: |
2008504
|
| Billed Entity Name: |
TEMPLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143023502 |
| Service Provder Name: |
VVM Incorporated |
| 470 Application: |
159320000698758 |
| 471 Application: |
743966 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract End Date was changed from 06/30/20112 to 06/30/2011 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$38,576.82 |
| Total Authorized Disbursement: |
$24,131.18 |
| Undisbursed Amount: |
$14,445.64 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,174.98
|
$4,174.98
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,099.76
|
$50,099.76
|
| 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 |
$50,099.76
|
$50,099.76
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$38,576.82
|
$38,576.82
|