| FRN: |
1626178
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
484090000620233 |
| 471 Application: |
582867 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
2/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service 15% portion of Web hosting not <><><><><> MR2: The FRN was modified from $6027.00 to $5712.50 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$5,027.00 |
| Total Authorized Disbursement: |
$4,804.20 |
| Undisbursed Amount: |
$222.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
223028
- County District #:
-
101845001
- 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 |
$6,027.00
|
$5,712.50
|
| Total One Time Ineligible Cost |
$210.00
|
$0.00
|
| Total One Time Cost |
$6,237.00
|
$5,712.50
|
| Total Cost |
$6,027.00
|
$5,712.50
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$5,303.76
|
$5,027.00
|