| FRN: |
2159558
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provder Name: |
Intrafinity |
| 470 Application: |
890340000899849 |
| 471 Application: |
797828 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1044.48/mo., and $2375 one-time to $1044.48/mo., and $0.00 one-time to remove the ineligible product(s)/service(s): ineligible $2370 one-time cost for Training. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$7,645.59 |
| Total Authorized Disbursement: |
$7,645.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,082.08
|
$1,082.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,533.76
|
$12,533.76
|
| Total One Time Eligible Cost |
$2,375.00
|
$0.00
|
| Total One Time Ineligible Cost |
$125.00
|
$0.00
|
| Total One Time Cost |
$2,500.00
|
$0.00
|
| Total Cost |
$14,908.76
|
$12,533.76
|
| Discount |
61
|
61
|
| Funding Requested Amount |
$9,094.34
|
$7,645.59
|