| FRN: |
2019727
|
| Billed Entity Name: |
STAMFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
658110000630656 |
| 471 Application: |
747829 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/8/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 01/18/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,716.67 to $1,300.00 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$13,260.00 |
| Total Authorized Disbursement: |
$13,260.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142029
- County District #:
-
127906
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,716.67
|
$1,300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,600.04
|
$15,600.00
|
| 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 |
$20,600.04
|
$15,600.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$17,510.03
|
$13,260.00
|