| FRN: |
1323725
|
| Billed Entity Name: |
CLIFTON ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027035 |
| Service Provder Name: |
I-2-I Technologies, LC |
| 470 Application: |
178740000504884 |
| 471 Application: |
479074 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88111 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
9/24/2008 |
| FRN Committed Amount: |
$13,188.88 |
| Total Authorized Disbursement: |
$13,188.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
88111
- County District #:
-
018901101
- Region:
- 12
- Funding Year:
- 2005
|
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 |
$16,486.10
|
$16,486.10
|
| Total One Time Ineligible Cost |
$1,818.15
|
$1,818.15
|
| Total One Time Cost |
$18,304.25
|
$18,304.25
|
| Total Cost |
$16,486.10
|
$16,486.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,188.88
|
$13,188.88
|