FRN: |
2330004
|
Billed Entity Name: |
FORT STOCKTON INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143026430 |
Service Provder Name: |
Edline, LLC |
470 Application: |
292020000984009 |
471 Application: |
856473 |
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: |
6/30/2013 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$5,465.04 |
Total Authorized Disbursement: |
$5,464.98 |
Undisbursed Amount: |
$0.06 |
Invoicing Mode: |
SPI |
- BEN:
-
142061
- County District #:
-
186902
- Region:
- 18
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$597.19
|
$597.19
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$6,664.68
|
$6,664.68
|
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 |
$6,664.68
|
$6,664.68
|
Discount |
82
|
82
|
Funding Requested Amount |
$5,465.04
|
$5,465.04
|