| FRN: |
618080
|
| Billed Entity Name: |
JOHNSON CITY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022692 |
| Service Provder Name: |
Education Service Center, Region XIII |
| 470 Application: |
756410000313825 |
| 471 Application: |
251001 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A35 |
| FCDL Comment: |
Category of service was changed from Internet Access to Telecommunications. This FRN is a request for Telecomm Service from a provider that does not provide telecomm on common carriage basis. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/21/2007 |
| FRN Committed Amount: |
$7,182.00 |
| Total Authorized Disbursement: |
$7,182.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141713
- County District #:
-
016901
- Region:
- 13
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,175.00
|
$1,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,100.00
|
$12,600.00
|
| 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 |
$14,100.00
|
$12,600.00
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$8,037.00
|
$7,182.00
|