| FRN: |
2022674
|
| Billed Entity Name: |
COMMERCE ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032984 |
| Service Provder Name: |
ZAC Solutions Inc |
| 470 Application: |
398810000798614 |
| 471 Application: |
748538 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86464 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$12,105.45 |
| Total Authorized Disbursement: |
$11,529.00 |
| Undisbursed Amount: |
$576.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
86464
- County District #:
-
116903101
- Region:
- 10
- 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 |
$13,450.50
|
$13,450.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,450.50
|
$13,450.50
|
| Total Cost |
$13,450.50
|
$13,450.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,105.45
|
$12,105.45
|