| FRN: |
2785891
|
| Billed Entity Name: |
HOUSTON HEIGHTS LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143033334 |
| Service Provder Name: |
Microcare Computer Service |
| 470 Application: |
542680001250740 |
| 471 Application: |
1026081 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,000.00 to $150.00 to remove: the ineligible products - DNS/DHCP servers at $450.00; KVm switch at $50.00; Netgear VPN Router at $50.00; APC Smart UPS at $100.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$1,530.00 |
| Total Authorized Disbursement: |
$1,530.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
227737
- County District #:
-
101829101
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,000.00
|
$150.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,000.00
|
$1,800.00
|
| 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 |
$12,000.00
|
$1,800.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$10,200.00
|
$1,530.00
|