| FRN: |
1069066
|
| Billed Entity Name: |
I AM THAT I AM ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025616 |
| Service Provder Name: |
SoloNet |
| 470 Application: |
100030000467079 |
| 471 Application: |
389997 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/31/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove costs for ineligible printer. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
209579 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$20,641.50 |
| Total Authorized Disbursement: |
$20,641.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
209579
- County District #:
-
057818
- Region:
- 10
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$350.00
|
$350.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,200.00
|
$4,200.00
|
| Total One Time Eligible Cost |
$27,935.00
|
$18,735.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,935.00
|
$18,735.00
|
| Total Cost |
$32,135.00
|
$22,935.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$28,921.50
|
$20,641.50
|