| FRN: |
2835056
|
| Billed Entity Name: |
MATAGORDA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143044029 |
| Service Provder Name: |
Reliant Data, LLC |
| 470 Application: |
901670001338437 |
| 471 Application: |
1017034 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/2016 |
| 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: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was modified from 6/1/2016 to 7/1/2015 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$7,490.92 |
| Total Authorized Disbursement: |
$6,374.57 |
| Undisbursed Amount: |
$1,116.35 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141289
- County District #:
-
158904
- Region:
- 3
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$622.77
|
$622.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,473.24
|
$7,473.24
|
| Total One Time Eligible Cost |
$850.00
|
$850.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$850.00
|
$850.00
|
| Total Cost |
$1,472.77
|
$8,323.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,325.49
|
$7,490.92
|