| FRN: |
1796838
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032246 |
| Service Provder Name: |
Prusen |
| 470 Application: |
210240000707509 |
| 471 Application: |
656372 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) rss website hosting, ineligible server functions, desktops, training to staff/students, <><><><><> MR2: The FRN was modified from $8200/month to $2633.33/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
227102 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$28,439.96 |
| Total Authorized Disbursement: |
$28,439.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227102
- County District #:
-
101856
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,200.00
|
$2,633.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$98,400.00
|
$31,599.96
|
| 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 |
$98,400.00
|
$31,599.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$88,560.00
|
$28,439.96
|