| FRN: |
2032414
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027748 |
| Service Provder Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
969610000794445 |
| 471 Application: |
742085 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16051465 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$57,359.64 |
| Total Authorized Disbursement: |
$21,992.53 |
| Undisbursed Amount: |
$35,367.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$413.97
|
$413.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,421.28
|
$4,421.28
|
| Total One Time Eligible Cost |
$59,311.65
|
$59,311.65
|
| Total One Time Ineligible Cost |
$7,330.66
|
$7,330.66
|
| Total One Time Cost |
$66,642.31
|
$66,642.31
|
| Total Cost |
$63,732.93
|
$63,732.93
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$57,359.64
|
$57,359.64
|