| FRN: |
941059
|
| Billed Entity Name: |
RAMIREZ COMMON SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143017129 |
| Service Provder Name: |
Cett's Graphic Supply, Inc. dba Computer Technical Services |
| 470 Application: |
696430000425833 |
| 471 Application: |
349587 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
4/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
30% or more of this FRN includes a request for which is an ineligible product(s)/service(s) based on program rules. Including monitors (5), Unity, Routers not supported with remote access disclaimers, Towers removed at applicants request, associated services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91097 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141599
- County District #:
-
066005
- Region:
- 2
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,539.58
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$198,474.96
|
$0.00
|
| 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 |
$198,474.96
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$178,627.46
|
$0.00
|