| FRN: |
2078726
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
604650000811203 |
| 471 Application: |
768549 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/22/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
A18 |
| FCDL Comment: |
MR1: The FRN was modified from $6,198.25 to $6,167.94 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were further reduced to $5,915.64 per month to remove the ineligible portion of web server functionality and the ineligible portion of line item VBrick, VB-WMEWME, 9190-4300. |
| 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: |
3/22/2012 |
| FRN Committed Amount: |
$63,179.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$63,179.08 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,229.25
|
$5,915.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$74,379.00
|
$70,987.68
|
| 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 |
$74,379.00
|
$70,987.73
|
| Discount |
90
|
89
|
| Funding Requested Amount |
$66,941.10
|
$63,179.08
|