| FRN: |
2059524
|
| Billed Entity Name: |
WHEELER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
665880000803612 |
| 471 Application: |
748094 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/26/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,845.00/month to $1,795.00/month to remove the ineligible product(s)/service(s): Videoconferencing Maintenance and Support Fee ($41.67/month) and Scheduling Fee ($8.33/month). <><><><><> MR2: The FRN was modified from $1,795.00/month to $1,607.50/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92270 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$13,503.00 |
| Total Authorized Disbursement: |
$8,323.00 |
| Undisbursed Amount: |
$5,180.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141883
- County District #:
-
242903
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,875.00
|
$1,607.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,140.00
|
$19,290.00
|
| 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 |
$22,140.00
|
$19,290.00
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$17,712.00
|
$13,503.00
|