| FRN: |
1731918
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW-G |
| 470 Application: |
776270000650206 |
| 471 Application: |
625975 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $60,036.69 to $54,523.82 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the Basic Maintenance not posted for. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16042874 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$60,036.69
|
$0.00
|
| Total One Time Ineligible Cost |
$29,570.31
|
$0.00
|
| Total One Time Cost |
$89,607.00
|
$0.00
|
| Total Cost |
$60,036.69
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$54,033.02
|
$0.00
|