| FRN: |
1892205
|
| Billed Entity Name: |
HUDSON MIDDLE SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027035 |
| Service Provder Name: |
I-2-I Technologies, LC |
| 470 Application: |
983760000714135 |
| 471 Application: |
667334 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the unposted service(s); Extended Warranty and Maintenance ($369.60), and I-2-I Telephone Tech Support ($330.00), the ineligible service(s); LifeSize Express [13% ineligible, 12% already removed] ($53.99), Shipping Cost for LifeSize Express [13% ineligible, 12% already removed] ($0.50), and I-2-I On-site Installation [13% ineligible, 12% already removed] ($14.95). <><><><><> MR3: The FRN was modified from $7,716.40 to $6,947.36 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87001 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$5,557.89 |
| Total Authorized Disbursement: |
$5,557.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
87001
- County District #:
-
003902041
- Region:
- 7
- Funding Year:
- 2009
|
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 |
$93,716.40
|
$6,947.36
|
| Total One Time Ineligible Cost |
$1,834.70
|
$2,603.74
|
| Total One Time Cost |
$95,551.10
|
$9,551.10
|
| Total Cost |
$93,716.40
|
$6,947.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$74,973.12
|
$5,557.89
|