| FRN: |
2208269
|
| Billed Entity Name: |
BECKVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
389800000877974 |
| 471 Application: |
812570 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $10,203.70 to $8,427.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$10,203.70 to $8,427.10 to remove: the ineligible product(s)/service(s) web hosting at $1,776.60. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$5,898.97 |
| Total Authorized Disbursement: |
$5,898.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140664
- County District #:
-
183901
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$10,203.70
|
$8,427.10
|
| Total One Time Ineligible Cost |
$3,146.30
|
$837.90
|
| Total One Time Cost |
$13,350.00
|
$9,265.00
|
| Total Cost |
$10,203.70
|
$8,427.10
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$7,142.59
|
$5,898.97
|