 |
| |
|
|
| FRN: 1799006993 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
LA SALLE ACADEMY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
16084932 |
|
| 470 Information |
| 470#: |
170047940 |
|
|
|
| 471 Information |
| 471#: |
171004155 |
|
| SPIN: |
143034859 |
Vocalocity |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
20
|
FCDL Date: |
10/12/2017 |
| Status Memo: |
MR1:The applicant did not submit any RAL corrections.||MR2:The amount of the funding request was changed from $4685.35 to $2956.92 to remove the ineligible product(s) Voice, Business Media, Shipping, Valcon VIP. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$31,934.74 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
31934.74
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,685.35 | |
$4,685.35 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$1,728.43 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$56,224.20 |
|
$35,483.04 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$4,685.35 |
|
$2,956.92 |
|
| Estimated Annual Cost: |
|
$56,224.20 | |
$35,483.04 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$50,601.78 |
|
$31,934.74 |
|
|
| |
|
|
|
