| FRN: |
2621781
|
| Billed Entity Name: |
ATLANTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035121 |
| Service Provder Name: |
Instructure, Inc |
| 470 Application: |
675590001145363 |
| 471 Application: |
961774 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $9,750/year to $5,460/year to remove: $4,290/year - ineligible 44% Web hosting portion. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$4,477.20 |
| Total Authorized Disbursement: |
$4,477.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140640
- County District #:
-
034901
- Region:
- 8
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,750.00
|
$5,460.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,750.00
|
$5,460.00
|
| Total Cost |
$9,750.00
|
$5,460.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$7,995.00
|
$4,477.20
|