| FRN: |
1050132
|
| Billed Entity Name: |
KIPP ASPIRE ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027185 |
| Service Provder Name: |
Paladin Information Technology Services, Inc |
| 470 Application: |
770640000444587 |
| 471 Application: |
380323 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
10/7/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the cost related to the caching/storage features of the CE-507AV (20% ineligible)and archive function of IPTV starter kit (17% ineligible). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
233045 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$81,201.54 |
| Total Authorized Disbursement: |
$36,398.02 |
| Undisbursed Amount: |
$44,803.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
233045
- County District #:
-
015826
- Region:
- 20
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$93,515.51
|
$90,223.93
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$93,515.51
|
$90,223.93
|
| Total Cost |
$93,515.51
|
$90,223.93
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$84,163.96
|
$81,201.54
|