Last Updated: 8/20/2018


FRN: 2063229
Billed Entity Name: GOLDEN RULE CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031234
Service Provider Name: A-Z Computer Networking and Service, LLC
470 Application: 246620000809993
471 Application: 763499
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 Contract Award Date was changed from 02/09/2010 to 02/08/2010 to agree with the documentation provided during the review of the Form 471.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 3/16/2012
FRN Committed Amount: $13,365.00
Total Authorized Disbursement: $13,365.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
232011
County District #:
057835
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,237.50 $1,237.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,850.00 $14,850.00
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
Discount 90 90
Funding Requested Amount $13,365.00 $13,365.00