| FRN: |
2033880
|
| Billed Entity Name: |
HEMPSTEAD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region 4 Education Service Center |
| 470 Application: |
142810000794453 |
| 471 Application: |
752395 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2352.19/m to $2321.75/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) network management fee $50/month, secondary DNS $50/month and filtering $218.75/month. <><><><><> MR3: The FRN was modified from $2321.75/month to $2003/month 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: |
$20,430.60 |
| Total Authorized Disbursement: |
$20,430.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141285
- County District #:
-
237902
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,352.19
|
$2,321.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,226.28
|
$24,036.00
|
| 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 |
$28,226.28
|
$24,036.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$23,992.34
|
$20,430.60
|