| FRN: |
2398319
|
| Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
993220001047897 |
| 471 Application: |
878074 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2016.67 monthly to $1835.17 monthly to remove: 9% cost allocation for ineligible portion of webhosting service @ $181.50 monthly. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$18,498.51 |
| Total Authorized Disbursement: |
$18,498.48 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,016.67
|
$1,835.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,200.04
|
$22,022.04
|
| 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 |
$24,200.04
|
$22,022.04
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$20,328.03
|
$18,498.51
|