| FRN: |
1421631
|
| Billed Entity Name: |
LA VEGA TRANSPORTATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
336160000556270 |
| 471 Application: |
516746 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/17/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
A significant portion of the FRN is a request for an ineligible entity La Vega Transportation which is not eligible to receive funding based on the program rules for eligible entities. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
16029572 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16029572
- County District #:
-
- Region:
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$686.93
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$8,243.16
|
$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 |
$8,243.16
|
$0.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$7,253.98
|
$0.00
|