| FRN: |
2781303
|
| Billed Entity Name: |
NAVASOTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
959140001275691 |
| 471 Application: |
1024470 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Voice Services to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $9,500 one-time charge to $9,279.60 one-time charge to remove: the ineligible services Video Conferencing $220.40. <><><><><> MR3: The discount percentage of this FRN was increased from 60% to 80% to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$7,423.68 |
| Total Authorized Disbursement: |
$7,423.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141421
- County District #:
-
093904
- Region:
- 6
- Funding Year:
- 2015
|
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 |
$9,500.00
|
$9,279.60
|
| Total One Time Ineligible Cost |
$220.40
|
$0.00
|
| Total One Time Cost |
$9,720.40
|
$9,279.60
|
| Total Cost |
$9,500.00
|
$9,279.60
|
| Discount |
60
|
80
|
| Funding Requested Amount |
$5,700.00
|
$7,423.68
|