| FRN: |
2448254
|
| Billed Entity Name: |
LEXINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030505 |
| Service Provder Name: |
Greasy Bend Ventures, Inc. |
| 470 Application: |
406500000995957 |
| 471 Application: |
900337 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $12,000.00/month to $11,000.00/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity LEXINGTON WEST ANNEX # 16073729 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 67%. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$88,440.00 |
| Total Authorized Disbursement: |
$16,683.00 |
| Undisbursed Amount: |
$71,757.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141794
- County District #:
-
144902
- Region:
- 13
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,000.00
|
$11,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$144,000.00
|
$132,000.00
|
| 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 |
$144,000.00
|
$132,000.00
|
| Discount |
70
|
67
|
| Funding Requested Amount |
$100,800.00
|
$88,440.00
|