| FRN: |
2023437
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
969890000802790 |
| 471 Application: |
749123 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the 20% ineligible portion of the Polycom VSX 7800e. <><><><><> MR2: The FRN was modified from $3,837.75 to $3,792.75 to agree with the applicant documentation. |
| 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: |
3/1/2012 |
| FRN Committed Amount: |
$40,961.70 |
| Total Authorized Disbursement: |
$33,588.00 |
| Undisbursed Amount: |
$7,373.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
221037
- County District #:
-
057816102
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,837.75
|
$3,837.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,053.00
|
$45,513.00
|
| 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 |
$46,053.00
|
$45,513.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$41,447.70
|
$40,961.70
|