| FRN: |
2056695
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032246 |
| Service Provder Name: |
Prusen |
| 470 Application: |
173210000807872 |
| 471 Application: |
761233 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Nortel Norstar T7208 ($76.17/mo) and T7316E ($24.33/mo) phones; Workstations Optiplex GX270 ($101.17/mo); Precision ($101.17/mo); Dimension1100 ($101.17/mo); WhiteClones ($67.42/mo); Latitude131I ($67.42/mo); AcerOne ($64.08/mo); portion of the HP Proliant DL 580 G5 as data warehouse server ($10.04/mo) and associated APC Symmetra UPS ($2.78/mo) <><><><><> MR2: The FRN was modified from $4,825/month to $4,209.27/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
227102 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$45,460.12 |
| Total Authorized Disbursement: |
$45,460.11 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227102
- County District #:
-
101856
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,825.00
|
$4,209.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,900.00
|
$50,511.24
|
| 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 |
$57,900.00
|
$50,511.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$52,110.00
|
$45,460.12
|