FRN: |
2685996
|
Billed Entity Name: |
AGUA DULCE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143026430 |
Service Provder Name: |
Edline, LLC |
470 Application: |
273530001153121 |
471 Application: |
983078 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2014 |
FCDL Date: |
5/29/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
|
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: |
$1,455.03 |
Total Authorized Disbursement: |
$1,325.69 |
Undisbursed Amount: |
$129.34 |
Invoicing Mode: |
SPI |
- BEN:
-
141559
- County District #:
-
178901
- Region:
- 2
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$173.84
|
$173.84
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$1,940.04
|
$1,940.04
|
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 |
$1,940.04
|
$1,940.04
|
Discount |
75
|
75
|
Funding Requested Amount |
$1,455.03
|
$1,455.03
|