| FRN: |
2078946
|
| Billed Entity Name: |
RAUL YZAGUIRRE SCHOOL FOR SUCCESS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034068 |
| Service Provder Name: |
CST Corporation |
| 470 Application: |
535810000798405 |
| 471 Application: |
768433 |
| 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: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: (14) Handsets ($49.00), Cisco 2901-VSEC/K9 ($13.85), and (30) Non-attendant Console Handsets ($105.00). <><><><><> MR2: The FRN was modified from $1,950.00 per month to $1,782.15 per month to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. |
| 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: |
10/28/2011 |
| FRN Committed Amount: |
$19,247.22 |
| Total Authorized Disbursement: |
$19,247.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
223495
- County District #:
-
101806
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,950.00
|
$1,782.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,400.00
|
$21,385.80
|
| 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 |
$23,400.00
|
$21,385.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,060.00
|
$19,247.22
|