Last Updated: 8/20/2018


FRN: 2196974
Billed Entity Name: POTTSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019234
Service Provider Name: CMC NETWORK SOLUTIONS, LLC
470 Application: 369590000909625
471 Application: 807971
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $24,800.00
Total Authorized Disbursement: $19,917.50
Undisbursed Amount: $4,882.50
Invoicing Mode: BEAR
BEN:
140474
County District #:
091913
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $2,250.00 $2,250.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,000.00 $27,000.00
Total One Time Eligible Cost $13,000.00 $13,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $13,000.00 $13,000.00
Total Cost
Discount 62 62
Funding Requested Amount $24,800.00 $24,800.00