| FRN: |
791631
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143022999 |
| Service Provder Name: |
Raynor Services, Inc |
| 470 Application: |
690330000395603 |
| 471 Application: |
305897 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): Strategy Flash Interface and associated installation, service and project management. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
227102 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$193,986.00 |
| Undisbursed Amount: |
($193,986.00) |
| Invoicing Mode: |
SPI |
- BEN:
-
227102
- County District #:
-
101856
- Region:
- 4
- 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 |
$226,345.00
|
$215,770.08
|
| Total One Time Ineligible Cost |
$0.00
|
$10,574.92
|
| Total One Time Cost |
$226,345.00
|
$226,345.00
|
| Total Cost |
$226,345.00
|
$215,770.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$203,710.50
|
$194,193.07
|