| FRN: |
1801331
|
| Billed Entity Name: |
DEVERS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010092 |
| Service Provder Name: |
Creative Micro Solutions, Inc. |
| 470 Application: |
272370000705752 |
| 471 Application: |
656739 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/1/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)phones maintenance. <><><><><> MR2: The FRN was modified from $83.25/month to $50/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
89758 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$480.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$480.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141331
- County District #:
-
146903
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$83.25
|
$83.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$999.00
|
$600.00
|
| 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 |
$999.00
|
$600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$799.20
|
$480.00
|