| FRN: |
2382691
|
| Billed Entity Name: |
HARMONY SCIENCE ACADEMY - DALLAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143033790 |
| Service Provder Name: |
Brighten Technologies LLC |
| 470 Application: |
282100001022437 |
| 471 Application: |
867266 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/30/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $630.69 per month to $585.69 per month to remove: the basic maintenance that was scheduled to be performed on a terminal server that is no longer being requested ($45.00) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
16021417 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$6,325.45 |
| Total Authorized Disbursement: |
$6,325.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
16021417
- County District #:
-
101846041
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$630.69
|
$585.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,568.28
|
$7,028.28
|
| 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 |
$7,568.28
|
$7,028.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,811.45
|
$6,325.45
|