Last Updated: 3/25/2019


FRN: 2355731
Billed Entity Name: VENUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031743
Service Provider Name: AirCanopy Internet Services, Inc.
470 Application: 208250000953497
471 Application: 864709
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
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $11,466.00
Total Authorized Disbursement: $9,828.00
Undisbursed Amount: $1,638.00
Invoicing Mode: BEAR
BEN:
140878
County District #:
126908
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,137.50 $1,137.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,650.00 $13,650.00
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
Discount 84 84
Funding Requested Amount $11,466.00 $11,466.00