| FRN: |
2156417
|
| Billed Entity Name: |
MAYPEARL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
779670000878618 |
| 471 Application: |
789709 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/27/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $600.00/m to $507.83/m to remove: ineligible archiving $58.33/m and the ineligible percentages of: Th(i)nq webhosting ($28.00), Cour(i)er ($.84), and Journ(i)e ($5.00). <><><><><> MR2: The funding request was further reduced from $507.83/m to $412.83/m to remove the eligible portion of Journ(i)e per applicant request $95/m. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$2,823.76 |
| Total Authorized Disbursement: |
$2,823.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140869
- County District #:
-
070915
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$600.00
|
$412.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,200.00
|
$4,953.96
|
| 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 |
$7,200.00
|
$4,953.96
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$4,104.00
|
$2,823.76
|