| FRN: |
2099010826
|
| Billed Entity Name: |
Anderson-Shiro Cons Sch Dist
|
| Billed Account Administrator: |
Blake Bryant |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
190007083 |
| 471 Application: |
201004282 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Andersonshiro_2020_471_201004282_c1_ia |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$33,707.10 |
| Total Authorized Disbursement: |
$30,469.56 |
| Undisbursed Amount: |
$3,237.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
141400
- County District #:
-
093901
- Region:
- 6
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,012.75
|
$4,012.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,153.00
|
$48,153.00
|
| 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 |
$48,153.00
|
$48,153.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$33,707.10
|
$33,707.10
|