| FRN: |
2801930
|
| Billed Entity Name: |
HEARNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
248310001334667 |
| 471 Application: |
1016574 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/29/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunications Services to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $750 one-time charge and $854.70 per month to $854.70 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$9,230.76 |
| Total Authorized Disbursement: |
$9,230.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141415
- County District #:
-
198905
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$875.00
|
$875.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,256.40
|
$10,256.40
|
| Total One Time Eligible Cost |
$750.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$0.00
|
| Total Cost |
$11,006.40
|
$10,256.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$9,905.76
|
$9,230.76
|