| FRN: |
1742411
|
| Billed Entity Name: |
LA AMISTAD LOVE & LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025681 |
| Service Provder Name: |
Akisha Networks, Inc. |
| 470 Application: |
164720000628451 |
| 471 Application: |
631036 |
| 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 dollars requested were reduced to remove: Tripp Lite Web Management Card (SNMPWEBCARD), APC 1U RM dataline sureg supressor (PRM24), 3 Remote managment: Dell Remote Access Card. <><><><><> MR2: The FRN was modified from $84172.88 to $82663.74 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
231898 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$14,616.00 |
| Undisbursed Amount: |
($14,616.00) |
| Invoicing Mode: |
SPI |
- BEN:
-
231898
- County District #:
-
101833
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,135.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$13,549.56
|
| Total One Time Eligible Cost |
$84,172.88
|
$69,114.18
|
| Total One Time Ineligible Cost |
$0.00
|
$1,408.80
|
| Total One Time Cost |
$84,172.88
|
$70,522.98
|
| Total Cost |
$84,172.88
|
$82,663.74
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$75,755.59
|
$74,397.37
|