| FRN: |
2381835
|
| Billed Entity Name: |
HARMONY SCIENCE ACADEMY - HOUSTON
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143033790 |
| Service Provder Name: |
Brighten Technologies LLC |
| 470 Application: |
424530001022389 |
| 471 Application: |
867240 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/30/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $860.68 to $815.68 to remove: the ineligible product Dell Terminal Server $45.00 monthly recurring. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
228959 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$8,809.34 |
| Total Authorized Disbursement: |
$8,809.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228959
- County District #:
-
101846
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$860.68
|
$860.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,328.16
|
$9,788.16
|
| 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 |
$10,328.16
|
$9,788.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$9,295.34
|
$8,809.34
|