| FRN: |
2389443
|
| Billed Entity Name: |
ONALASKA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
960100000945317 |
| 471 Application: |
875236 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $129,926.00 to $128,834.00 to remove the ineligible: Tripp-lite management cards ($390.00) and APC management cards ($702.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89266 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$115,839.00 |
| Total Authorized Disbursement: |
$115,839.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141262
- County District #:
-
187910
- Region:
- 6
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$129,926.00
|
$128,834.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$129,926.00
|
$128,834.00
|
| Total Cost |
$129,926.00
|
$128,834.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$116,933.40
|
$115,950.60
|