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
|