| FRN: |
2319205
|
| Billed Entity Name: |
HUNTSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
279470000978714 |
| 471 Application: |
853054 |
| 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: |
MR1: The FRN was modified from $614.34/month and $614.34 OTC to $780.18/month and $0 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,583.35 |
| Total Authorized Disbursement: |
$6,236.14 |
| Undisbursed Amount: |
$1,347.21 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141249
- County District #:
-
236902
- Region:
- 6
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$791.67
|
$780.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,372.08
|
$9,362.16
|
| Total One Time Eligible Cost |
$614.34
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$614.34
|
$0.00
|
| Total Cost |
$7,986.42
|
$9,362.16
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$6,469.00
|
$7,583.35
|