FRN: |
2004648
|
Billed Entity Name: |
O'DONNELL IND SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143034438 |
Service Provder Name: |
Langlois Management, LLC |
470 Application: |
118720000787758 |
471 Application: |
742472 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
10/6/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
020 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Langlois Management SPIN number 143034438. <><><><><> MR2: The FRN was modified from $280.00/month to $266.00/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the the ineligible product(s)/service(s) terminal server at $14.00/month. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
10/28/2011 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141955
- County District #:
-
153903
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$400.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$3,360.00
|
$0.00
|
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 |
$3,360.00
|
$0.00
|
Discount |
88
|
88
|
Funding Requested Amount |
$2,956.80
|
$0.00
|