FRN: |
2223307
|
Billed Entity Name: |
VANGUARD ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143006447 |
Service Provder Name: |
Micro Technology, Inc. |
470 Application: |
126170000921726 |
471 Application: |
817332 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
10/18/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
018 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The FRN was modified from recurring to non-recurring to agree with the applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
226842 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$14,838.30 |
Total Authorized Disbursement: |
$14,838.30 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
226842
- County District #:
-
108808
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,793.83
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$16,486.92
|
$0.00
|
Total One Time Eligible Cost |
$0.00
|
$16,487.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$16,487.00
|
Total Cost |
$16,486.92
|
$16,487.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$14,838.23
|
$14,838.30
|