| FRN: |
2565424
|
| Billed Entity Name: |
VAN ALSTYNE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027282 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
623290001139622 |
| 471 Application: |
941200 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/16/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Edline, SPIN number #143027282. <><><><><> MR2: The amount of the funding request was changed from $605.51 to $575.24 to remove: ineligible Web hosting services for $30.27. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$3,313.38 |
| Total Authorized Disbursement: |
$2,709.16 |
| Undisbursed Amount: |
$604.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140629
- County District #:
-
091908
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$605.51
|
$575.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,266.12
|
$6,902.88
|
| 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 |
$7,266.12
|
$6,902.88
|
| Discount |
59
|
48
|
| Funding Requested Amount |
$4,287.01
|
$3,313.38
|