| FRN: |
1130232
|
| Billed Entity Name: |
CHILDREN FIRST ELEMENTARY ACADEMY OF HOUSTON
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143022999 |
| Service Provder Name: |
Raynor Services, Inc |
| 470 Application: |
914610000490601 |
| 471 Application: |
412033 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
3/24/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of Call processor Disk Mirroring Kit and the extra Attendant Console. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
231833 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$430,301.82 |
| Total Authorized Disbursement: |
$393,215.90 |
| Undisbursed Amount: |
$37,085.92 |
| Invoicing Mode: |
SPI |
- BEN:
-
231833
- County District #:
-
101823101
- Region:
- 4
- Funding Year:
- 2004
|
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 |
$482,023.63
|
$478,113.13
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$482,023.63
|
$478,113.13
|
| Total Cost |
$482,023.63
|
$478,113.13
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$433,821.27
|
$430,301.82
|