Last Updated: 4/1/2019


FRN: 2631783
Billed Entity Name: BARBERS HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011008
Service Provider Name: Internet Management Services, Inc.
470 Application: 113490001170176
471 Application: 967320
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $24,167.40
Total Authorized Disbursement: $24,167.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141352
County District #:
036902
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $4,285.00 $4,285.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $51,420.00 $51,420.00
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
Discount 47 47
Funding Requested Amount $24,167.40 $24,167.40