| FRN: |
1483609
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
810380000576607 |
| 471 Application: |
536158 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
11/14/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): NBX Mirroring Kit. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16024500 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$108,208.56 |
| Total Authorized Disbursement: |
$95,298.07 |
| Undisbursed Amount: |
$12,910.49 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2006
|
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 |
$122,651.08
|
$120,231.73
|
| Total One Time Ineligible Cost |
$4,656.90
|
$7,076.25
|
| Total One Time Cost |
$127,307.98
|
$127,307.98
|
| Total Cost |
$122,651.08
|
$120,231.73
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$110,385.97
|
$108,208.56
|