FRN: |
2794058
|
Billed Entity Name: |
WEST INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143018034 |
Service Provder Name: |
Texas State Technical College Waco |
470 Application: |
123900001262556 |
471 Application: |
996509 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
8/28/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
014 |
Appeal Wave Number: |
A41 |
FCDL Comment: |
In consultation with the applicant, the service provider has been changed to 143018034, Texas State Technical College Waco. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
6/8/2017 |
FRN Committed Amount: |
$5,817.60 |
Total Authorized Disbursement: |
$5,817.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141133
- County District #:
-
161916
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$606.00
|
$606.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$7,272.00
|
$7,272.00
|
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 |
$7,272.00
|
$7,272.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$5,817.60
|
$5,817.60
|