| FRN: |
1031836
|
| Billed Entity Name: |
ST MARY'S ACADEMY CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
940530000440684 |
| 471 Application: |
376574 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
4/13/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| 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)/service(s): portion of content engine and assocaited installation, firebox,portion of Polycomm Viewstation and DVD/VHS player. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
228680 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$222,358.80 |
| Total Authorized Disbursement: |
$165,392.00 |
| Undisbursed Amount: |
$56,966.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
228680
- County District #:
-
013801
- Region:
- 2
- Funding Year:
- 2003
|
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 |
$283,795.50
|
$277,948.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$283,795.50
|
$277,948.50
|
| Total Cost |
$283,795.50
|
$277,948.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$227,036.40
|
$222,358.80
|