| FRN: |
988926
|
| Billed Entity Name: |
RICHARDS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center Region VI |
| 470 Application: |
270130000437281 |
| 471 Application: |
364025 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/28/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: ineligible server usage for desktop publishing. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$23,469.32 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,469.32 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141425
- County District #:
-
093905
- Region:
- 6
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,661.48
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,937.76
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$31,292.42
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$31,292.42
|
| Total Cost |
$31,937.76
|
$31,292.42
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$23,953.32
|
$23,469.32
|