| FRN: |
1603114
|
| Billed Entity Name: |
RAUL YZAGUIRRE SCHOOL FOR SUCCESS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027035 |
| Service Provder Name: |
I-2-I Technologies, LC |
| 470 Application: |
246760000607313 |
| 471 Application: |
570684 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Portion of Installation & maintenance on VSX 7000 <><><><><> mr2; The FRN was modified from $16361.32 to $15193.92 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2008 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$13,674.53 |
| Total Authorized Disbursement: |
$13,674.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
223495
- County District #:
-
101806
- Region:
- 4
- Funding Year:
- 2007
|
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 |
$16,361.32
|
$15,193.92
|
| Total One Time Ineligible Cost |
$4,912.08
|
$4,912.08
|
| Total One Time Cost |
$21,273.40
|
$20,106.00
|
| Total Cost |
$16,361.32
|
$15,193.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$14,725.19
|
$13,674.53
|