| FRN: |
2289471
|
| Billed Entity Name: |
BURTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
562240000937875 |
| 471 Application: |
843361 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$32,034.00 |
| Total Authorized Disbursement: |
$31,233.12 |
| Undisbursed Amount: |
$800.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141403
- County District #:
-
239903
- Region:
- 6
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,512.50
|
$3,512.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,150.00
|
$42,150.00
|
| 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 |
$42,150.00
|
$42,150.00
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$32,034.00
|
$32,034.00
|