| FRN: |
2374608
|
| Billed Entity Name: |
HEREFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
459480001000144 |
| 471 Application: |
870486 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
MR1: The category of service was changed from Telecommunications Service to Internet Access in accordance with Program rules. |
| 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: |
$8,406.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,406.39 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141841
- County District #:
-
059901
- Region:
- 16
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,916.66
|
$805.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,099.92
|
$9,662.52
|
| 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 |
$22,099.92
|
$9,662.52
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$19,226.93
|
$8,406.39
|