| FRN: |
2723221
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
122390001053005 |
| 471 Application: |
1000541 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $5,320.00 per month to $5,200.00 per month to remove the ineligible eFax charge, $120.00. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$33,350.00 |
| Total Authorized Disbursement: |
$33,350.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140496
- County District #:
-
234903
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,320.00
|
$5,320.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$63,840.00
|
$62,400.00
|
| Total One Time Eligible Cost |
$4,300.00
|
$4,300.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,300.00
|
$4,300.00
|
| Total Cost |
$68,140.00
|
$66,700.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$34,070.00
|
$33,350.00
|