| FRN: |
2060260
|
| Billed Entity Name: |
COLLEGE STATION INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
937410000799454 |
| 471 Application: |
762390 |
| 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 Award Date was changed from 07/01/2010 to 02/09/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible scheduling services for $11.64/month. <><><><><> MR3: The FRN was modified from $791.67/month to $780/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: |
$5,335.20 |
| Total Authorized Disbursement: |
$5,335.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141408
- County District #:
-
021901
- Region:
- 6
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$791.67
|
$780.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,500.04
|
$9,360.00
|
| 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 |
$9,500.04
|
$9,360.00
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$5,415.02
|
$5,335.20
|