| FRN: |
1580439
|
| Billed Entity Name: |
HAMLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022561 |
| Service Provder Name: |
CNS |
| 470 Application: |
281620000606934 |
| 471 Application: |
572137 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Internal Connections FRN was modified from recurring charges to non-recurring charges per vendor documentation.<><><><><>MR2:Your FRN was changed from MTM to contractual service with CAD 2/1/2007 to agree with applicant documentation.<><><><><>MR3:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for is FRN 1634028 and service provider is CNS. The products remaining in this FRN are Internal Connections. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$74,361.78 |
| Total Authorized Disbursement: |
$74,361.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,057.09
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$108,685.08
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$90,685.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$90,685.10
|
| Total Cost |
$108,685.08
|
$90,685.10
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$89,121.77
|
$74,361.78
|