| FRN: |
2410770
|
| Billed Entity Name: |
Boys Ranch Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027160 |
| Service Provder Name: |
Pathwayz Communications, Inc. |
| 470 Application: |
877970000695419 |
| 471 Application: |
878239 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $3,730.80/month to $3,642.14/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/13/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$38,023.94 |
| Total Authorized Disbursement: |
$37,717.29 |
| Undisbursed Amount: |
$306.65 |
| Invoicing Mode: |
SPI |
- BEN:
-
145777
- County District #:
-
180901
- Region:
- 16
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,730.80
|
$3,642.14
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$41,038.80
|
$40,063.54
|
| 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 |
$44,769.60
|
$43,705.68
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$38,949.55
|
$38,023.94
|