| FRN: |
2383496
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032246 |
| Service Provder Name: |
Prusen |
| 470 Application: |
268560001005638 |
| 471 Application: |
873478 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
4/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,746.87 per month to $4,546.87 per month to remove: the ineligible portion of the Dell PE 1950 Application Server ($75.00), Ineligible Maintenance and Support ($375.00), and the Ineligible Performance Issues ($750.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
227102 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$49,106.20 |
| Total Authorized Disbursement: |
$48,678.78 |
| Undisbursed Amount: |
$427.42 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227102
- County District #:
-
101856
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,081.25
|
$4,546.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$68,962.44
|
$54,562.44
|
| 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 |
$68,962.44
|
$54,562.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$62,066.20
|
$49,106.20
|