| FRN: |
2099078390
|
| Billed Entity Name: |
St Mary'S Academy Charter School
|
| Billed Account Administrator: |
Patty Johnson |
| Applicant Type: |
School |
| SPIN: |
143005790 |
| Service Provder Name: |
CXtec Inc. |
| 470 Application: |
200029976 |
| 471 Application: |
201042247 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Johnson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tier 2 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $29,872.25 to $25,199.17 to remove the ineligible product(s) or service(s): Cost of UPS units supporting ineligible equipment. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$21,419.29 |
| Total Authorized Disbursement: |
$21,419.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228680
- County District #:
-
013801
- Region:
- 2
- Funding Year:
- 2020
|
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 |
$29,872.25
|
$25,199.17
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$29,872.25
|
$25,199.17
|
| Total Cost |
$29,872.25
|
$25,199.17
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$25,391.41
|
$21,419.29
|