| FRN: |
1890001
|
| Billed Entity Name: |
ST MARY'S ACADEMY CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143028261 |
| Service Provider Name: |
Gary A. Gillett |
| 470 Application: |
170760000717663 |
| 471 Application: |
688885 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/17/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) eight KTI 324F 24 port Fast Ethernet switches at $50 each ($400.00). <><><><><> MR2: The FRN was modified from $3,600.00/month to $3,566.67/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$38,520.04 |
| Total Authorized Disbursement: |
$38,520.00 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |