| FRN: |
2034330
|
| Billed Entity Name: |
JOHN H. WOOD JR CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
597480000796694 |
| 471 Application: |
748190 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules. <><><><><> MR3: The FRN was modified from $5,372.96/month to $68,834.61/year to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $68,834.61 to $64,475.41 to agree with the applicant documentation. <><><><><> MR5: ineligible charges for HDX6000 HD codec for $1,297.50; ineligible charges for GoldSeal Partner- HDX6000 Series for $183; ineligible charges for Shipping and Handling for HDX6000 for $15; and ineligible charges for delivery, installation and configuration for HDX6000 for $450. <><><><><> MR6: The FRN was modified from $64,475.41 to $63,178.41 to agree with the applicant documentation. <><><><><> MR7: The FRN was modified from Tariff to Contractual service to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16050706 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$56,860.57 |
| Total Authorized Disbursement: |
$52,101.46 |
| Undisbursed Amount: |
$4,759.11 |
| Invoicing Mode: |
BEAR |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,488.66
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,475.52
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$63,178.41
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$63,178.41
|
| Total Cost |
$64,475.52
|
$63,178.41
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$58,027.97
|
$56,860.57
|