| FRN: |
1619870
|
| Billed Entity Name: |
KIPP ASPIRE ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027185 |
| Service Provder 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 |
| Site ID: |
233045 |
| 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 |
- BEN:
-
233045
- County District #:
-
015826
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,500.00
|
$2,291.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,000.00
|
$27,500.04
|
| 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 |
$30,000.00
|
$27,500.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$27,000.00
|
$24,750.04
|