| FRN: |
2211921
|
| Billed Entity Name: |
BELLEVUE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
739590000773257 |
| 471 Application: |
813581 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/13/2010 to 1/20/2010 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87678 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$710.02 |
| Total Authorized Disbursement: |
$710.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140915
- County District #:
-
039904
- Region:
- 9
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$121.25
|
$121.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$887.52
|
$887.52
|
| 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 |
$887.52
|
$887.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$710.02
|
$710.02
|