| FRN: |
2807281
|
| Billed Entity Name: |
NEWCASTLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017000 |
| Service Provder Name: |
Region 9 Education Service Center |
| 470 Application: |
518190001269061 |
| 471 Application: |
1031991 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/6/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $3210 to $2407.50 to remove: the ineligible product Content Filter. <><><><><> MR2: The FRN was modified from $2407.56 one time charge to $200.63 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$1,926.05 |
| Total Authorized Disbursement: |
$1,926.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140978
- County District #:
-
252902
- Region:
- 9
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$200.63
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$2,407.56
|
| Total One Time Eligible Cost |
$3,210.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,210.00
|
$0.00
|
| Total Cost |
$3,210.00
|
$2,407.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,568.00
|
$1,926.05
|