| FRN: |
2207857
|
| Billed Entity Name: |
RAUL YZAGUIRRE SCHOOL FOR SUCCESS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034068 |
| Service Provder Name: |
CST Corporation |
| 470 Application: |
823770000901395 |
| 471 Application: |
808401 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/15/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,735.50/mo. to $1,450.88/mo., to remove ineligible portion of VSphere Package; $1,286.62. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$15,669.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,669.50 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
223495
- County District #:
-
101806
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,737.50
|
$2,737.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,850.00
|
$17,410.56
|
| 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 |
$32,850.00
|
$17,410.56
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,565.00
|
$15,669.50
|