| FRN: |
2196901
|
| Billed Entity Name: |
BELLVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
874790000881697 |
| 471 Application: |
798799 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1995/month to $997.50/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $997.50/month to $937.65/month to remove: 6% ineligible web hosting ($59.85/month). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$7,876.26 |
| Total Authorized Disbursement: |
$7,876.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141277
- County District #:
-
008901
- Region:
- 6
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,295.00
|
$937.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,940.00
|
$11,251.80
|
| 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 |
$23,940.00
|
$11,251.80
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$16,758.00
|
$7,876.26
|