| FRN: |
771151
|
| Billed Entity Name: |
H. P. MILES JUNIOR HIGH
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
421590000381057 |
| 471 Application: |
300697 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/7/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s) application servers and SNMP cards. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
229547 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$296,213.66 |
| Total Authorized Disbursement: |
$253,223.85 |
| Undisbursed Amount: |
$42,989.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
229547
- County District #:
-
161906042
- Region:
- 12
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$411,561.76
|
$348,486.66
|
| Total One Time Ineligible Cost |
$0.00
|
$63,075.10
|
| Total One Time Cost |
$411,561.76
|
$411,561.76
|
| Total Cost |
$411,561.76
|
$348,486.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$349,827.50
|
$296,213.66
|