| FRN: |
2594180
|
| Billed Entity Name: |
HALE CENTER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
434560001184430 |
| 471 Application: |
951654 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $351.25 to $4,215.00 to agree with the applicant documentation. |
| 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: |
$42,487.20 |
| Total Authorized Disbursement: |
$39,564.00 |
| Undisbursed Amount: |
$2,923.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141837
- County District #:
-
095903
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$351.25
|
$4,215.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,215.00
|
$50,580.00
|
| 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 |
$4,215.00
|
$50,580.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$3,540.60
|
$42,487.20
|