| FRN: |
2017917
|
| Billed Entity Name: |
CHAPEL HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030840 |
| Service Provder Name: |
Legacy Support Services LTD |
| 470 Application: |
764350000794366 |
| 471 Application: |
745649 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The FRN was modified from $10423.45/month to $125081.40 one time charge to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$87,556.98 |
| Total Authorized Disbursement: |
$78,793.89 |
| Undisbursed Amount: |
$8,763.09 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,423.45
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$125,081.40
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$125,081.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$125,081.40
|
| Total Cost |
$125,081.40
|
$125,081.40
|
| Discount |
74
|
70
|
| Funding Requested Amount |
$92,560.24
|
$87,556.98
|