| FRN: |
2079106
|
| 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 FRN was modified from $579,329.64 One-Time Charge and $0.00 per month to $536,182.58 One-Time Charge and $3,595.58 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: TrippLite Management Card ($656.88). <><><><><> MR3: The FRN was modified from $536,182.58 One-Time Charge to $535,525.70 One-Time Charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| 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: |
$520,805.39 |
| Total Authorized Disbursement: |
$518,477.64 |
| Undisbursed Amount: |
$2,327.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
223495
- County District #:
-
101806
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$3,595.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$43,146.96
|
| Total One Time Eligible Cost |
$579,329.64
|
$535,525.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$579,329.64
|
$535,525.70
|
| Total Cost |
$579,329.64
|
$578,672.66
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$521,396.68
|
$520,805.39
|