| FRN: |
1683111
|
| Billed Entity Name: |
RED OAK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028153 |
| Service Provder Name: |
Centrifuge Solutions, LLC |
| 470 Application: |
303710000631017 |
| 471 Application: |
611103 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Web-hosting via this vendor is 65% eligible. <><><><><> MR2: The FRN was modified from 18450.00 to $11992.50 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$6,955.65 |
| Total Authorized Disbursement: |
$6,955.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140523
- County District #:
-
070911
- Region:
- 10
- Funding Year:
- 2008
|
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 |
$13,837.50
|
$11,992.50
|
| Total One Time Ineligible Cost |
$0.00
|
$6,457.50
|
| Total One Time Cost |
$13,837.50
|
$18,450.00
|
| Total Cost |
$13,837.50
|
$11,992.50
|
| Discount |
58
|
58
|
| Funding Requested Amount |
$8,025.75
|
$6,955.65
|