| FRN: |
1130386
|
| Billed Entity Name: |
ELM MOTT CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
398160000469435 |
| 471 Application: |
412081 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/30/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
192757 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$117,520.40 |
| Total Authorized Disbursement: |
$115,074.42 |
| Undisbursed Amount: |
$2,445.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
192757
- County District #:
-
161921102
- Region:
- 12
- Funding Year:
- 2004
|
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 |
$130,578.22
|
$130,578.22
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$130,578.22
|
$130,578.22
|
| Total Cost |
$130,578.22
|
$130,578.22
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$117,520.40
|
$117,520.40
|