| FRN: |
1636636
|
| Billed Entity Name: |
COLORADO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022561 |
| Service Provder Name: |
CNS |
| 470 Application: |
797930000587862 |
| 471 Application: |
591749 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/01/2006 to 02/01/2007 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased as a result of removing ineligible entities. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$50,220.03 |
| Total Authorized Disbursement: |
$50,220.00 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
142003
- County District #:
-
168901
- Region:
- 14
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,166.67
|
$5,166.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,000.04
|
$62,000.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$62,000.04
|
$62,000.04
|
| Discount |
77
|
81
|
| Funding Requested Amount |
$47,740.03
|
$50,220.03
|