| FRN: |
2451484
|
| Billed Entity Name: |
BOERNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027394 |
| Service Provder Name: |
Active Internet Technologies, LLC |
| 470 Application: |
620150001057425 |
| 471 Application: |
886180 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/8/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2,422.48/month to $1,211.24/month to remove the ineligible service(s): Finalsite CMS Web Software Platform for $1,211.24/month. |
| 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: |
$8,139.53 |
| Total Authorized Disbursement: |
$8,139.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141462
- County District #:
-
130901
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,422.48
|
$1,211.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,069.76
|
$14,534.88
|
| 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 |
$29,069.76
|
$14,534.88
|
| Discount |
56
|
56
|
| Funding Requested Amount |
$16,279.07
|
$8,139.53
|