| FRN: |
2349096
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
805350001024057 |
| 471 Application: |
849802 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
4/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
A44 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$224,218.02 |
| Total Authorized Disbursement: |
$213,568.20 |
| Undisbursed Amount: |
$10,649.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$984.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$11,817.00
|
| Total One Time Eligible Cost |
$249,131.13
|
$237,314.13
|
| Total One Time Ineligible Cost |
$4,324.77
|
$16,141.77
|
| Total One Time Cost |
$253,455.90
|
$253,455.90
|
| Total Cost |
$249,131.13
|
$249,131.13
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$224,218.02
|
$224,218.02
|