| FRN: |
2494901
|
| Billed Entity Name: |
HEREFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001261 |
| Service Provder Name: |
W.T. Services, Inc. |
| 470 Application: |
928610001074480 |
| 471 Application: |
913691 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity HEREFORD PREPARATORY ACADEMY 16074417 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 86% to 85%. |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$12,342.00 |
| Total Authorized Disbursement: |
$9,773.47 |
| Undisbursed Amount: |
$2,568.53 |
| Invoicing Mode: |
SPI |
- BEN:
-
141841
- County District #:
-
059901
- Region:
- 16
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,210.00
|
$1,210.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,520.00
|
$14,520.00
|
| 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 |
$14,520.00
|
$14,520.00
|
| Discount |
86
|
85
|
| Funding Requested Amount |
$12,487.20
|
$12,342.00
|