| FRN: |
2343897
|
| Billed Entity Name: |
RED OAK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027426 |
| Service Provder Name: |
SCHOOLinSITES.com LLC |
| 470 Application: |
757810001003254 |
| 471 Application: |
841422 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/23/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity RED OAK HGH SCHOOL (16058118) was decreased from 60% to 50%. The applicant failed to supply documentation to support the higher discount. The applicant failed to supply documentation to support the higher discount. As result of this action, the shared discount was decreased from 63% to 60%. <><><><><> MR2: The FRN was modified from a onetime charge of $5,400.00 to a monthly charge of $450.00 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: |
$3,240.00 |
| Total Authorized Disbursement: |
$3,240.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140523
- County District #:
-
070911
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$527.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$5,400.00
|
| Total One Time Eligible Cost |
$5,400.00
|
$0.00
|
| Total One Time Ineligible Cost |
$930.00
|
$0.00
|
| Total One Time Cost |
$6,330.00
|
$0.00
|
| Total Cost |
$5,400.00
|
$5,400.00
|
| Discount |
63
|
60
|
| Funding Requested Amount |
$3,402.00
|
$3,240.00
|