| FRN: |
2888918
|
| Billed Entity Name: |
WORTHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
345730001264939 |
| 471 Application: |
1008413 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/20/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A31 |
| FCDL Comment: |
This is a new FRN. It was split from FRN 2771836. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2015 |
| Last Date To Invoice: |
1/26/2017 |
| FRN Committed Amount: |
$2,168.40 |
| Total Authorized Disbursement: |
$2,168.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141136
- County District #:
-
081905
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,355.25
|
$1,355.25
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$2,710.50
|
$2,710.50
|
| 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 |
$2,710.50
|
$2,710.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,168.40
|
$2,168.40
|