FRN: |
1619870
|
Billed Entity Name: |
KIPP ASPIRE ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143027185 |
Service Provider Name: |
Paladin Information Technology Services, Inc |
470 Application: |
663620000621250 |
471 Application: |
584186 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
10/23/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
025 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Basic maintenance on Data Warehouse Server. <><><><><> MR2: The FRN was modified $2500/month to $2291.67/month to agree with the applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
10/28/2008 |
FRN Committed Amount: |
$24,750.04 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$24,750.04 |
Invoicing Mode: |
NOT SET |