| FRN: |
1176198
|
| Billed Entity Name: |
SHELDON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026173 |
| Service Provder Name: |
Acclaim Professional Services, Inc. |
| 470 Application: |
510550000486399 |
| 471 Application: |
420155 |
| 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: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s)content filtering and end user reporting software. The shared discount was corrected. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$5,936.83 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,936.83 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141225
- County District #:
-
101924
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$178.34
|
$95.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,140.08
|
$1,145.04
|
| Total One Time Eligible Cost |
$6,390.00
|
$6,095.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,390.00
|
$6,095.00
|
| Total Cost |
$8,530.08
|
$7,240.04
|
| Discount |
83
|
82
|
| Funding Requested Amount |
$7,079.97
|
$5,936.83
|