FRN: |
2078771
|
Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143029871 |
Service Provder Name: |
PowerIT, LLC |
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 $5,571.00 to $4,522.72 per year to agree with the applicant documentation. <><><><><> MR2: The dollars requested were further reduced to $3,618.18 per year to remove the ineligible portion of web hosting services. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$3,220.18 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$3,220.18 |
Invoicing Mode: |
NOT SET |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$5,571.00
|
$3,618.18
|
Total One Time Ineligible Cost |
$1,383.00
|
$0.00
|
Total One Time Cost |
$6,954.00
|
$3,618.18
|
Total Cost |
$5,571.00
|
$3,618.18
|
Discount |
90
|
89
|
Funding Requested Amount |
$5,013.90
|
$3,220.18
|