| FRN: |
1713265
|
| Billed Entity Name: |
GEORGE I SANCHEZ CHARTER HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143031112 |
| Service Provder Name: |
V2 Ventures, LLC |
| 470 Application: |
551860000651461 |
| 471 Application: |
621425 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/06/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a non-recurring charge of $454.04 and a monthly recurring charge of $772.51 to a non-recurring charge of $499.00 and a monthly recurring charge of $849.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
223647 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$8,549.60 |
| Total Authorized Disbursement: |
$4,754.40 |
| Undisbursed Amount: |
$3,795.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
223647
- County District #:
-
015812001
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$849.00
|
$849.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,270.12
|
$10,188.00
|
| Total One Time Eligible Cost |
$454.04
|
$499.00
|
| Total One Time Ineligible Cost |
$44.96
|
$0.00
|
| Total One Time Cost |
$499.00
|
$499.00
|
| Total Cost |
$9,724.16
|
$10,687.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,779.33
|
$8,549.60
|