| FRN: |
1510404
|
| Billed Entity Name: |
GOLDEN RULE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143031234 |
| Service Provder Name: |
A-Z Computer Networking and Service, LLC |
| 470 Application: |
570600000587612 |
| 471 Application: |
547093 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/20/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove ineligible workstations. <><><><><> MR2: The FRN was modified from $1246.66 to $997.33 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
232011 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$10,771.16 |
| Total Authorized Disbursement: |
$10,771.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
232011
- County District #:
-
057835
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,246.66
|
$1,246.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,959.92
|
$11,967.96
|
| 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 |
$14,959.92
|
$11,967.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,463.93
|
$10,771.16
|