| FRN: |
1963734
|
| Billed Entity Name: |
NORTH ZULCH SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025392 |
| Service Provder Name: |
Konnech, Inc. |
| 470 Application: |
168580000785963 |
| 471 Application: |
725096 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Portion of Konnech,Inc SchoolBrief web hosting service $53.25. <><><><><> MR2: The FRN was modified from $1,065 to $1,011.75 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$768.93 |
| Total Authorized Disbursement: |
$730.48 |
| Undisbursed Amount: |
$38.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
141424
- County District #:
-
154903
- Region:
- 6
- Funding Year:
- 2010
|
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 |
$1,065.00
|
$1,011.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,065.00
|
$1,011.75
|
| Total Cost |
$1,065.00
|
$1,011.75
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$809.40
|
$768.93
|