| FRN: |
2732287
|
| Billed Entity Name: |
SPEARMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
524500001252022 |
| 471 Application: |
1006073 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7333.33 per month to $7323.33 per month to remove ineligible email charges. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Ineligible Cost of the FRN's Item 21 was changed from $30 to $40. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$70,303.97 |
| Total Authorized Disbursement: |
$70,015.97 |
| Undisbursed Amount: |
$288.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141869
- County District #:
-
098904
- Region:
- 16
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,363.33
|
$7,363.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$87,999.96
|
$87,879.96
|
| 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 |
$87,999.96
|
$87,879.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$70,399.97
|
$70,303.97
|