| FRN: |
2669187
|
| Billed Entity Name: |
GARNER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028153 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
564610001201530 |
| 471 Application: |
968886 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
10/1/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,000.00 annually to $3,150.00 annually to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,150.00 annually to $2,677.50 annually to remove: the ineligible service - 15% of School Fusion Web Hosting $472.50. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87393 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$2,142.00 |
| Total Authorized Disbursement: |
$2,142.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140882
- County District #:
-
184911
- Region:
- 11
- 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 |
$3,000.00
|
$2,677.50
|
| Total One Time Ineligible Cost |
$0.00
|
$472.50
|
| Total One Time Cost |
$3,000.00
|
$3,150.00
|
| Total Cost |
$3,000.00
|
$2,677.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,400.00
|
$2,142.00
|