| FRN: |
2079978
|
| Billed Entity Name: |
FOCUS LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019234 |
| Service Provder Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
921150000810856 |
| 471 Application: |
768071 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/8/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/08/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Desktop Charge Phone and Battery for $99; Duplicate Cisco Smartnet costs for $19,415; Extra Windows Server 2008 licenses for $770; iDRAC6 Enterprise for $1,244. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $269.33/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $473,629 to $448,869 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
227146 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$209,302.67 |
| Total Authorized Disbursement: |
$173,091.31 |
| Undisbursed Amount: |
$36,211.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
227146
- County District #:
-
057817
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$269.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$3,231.96
|
| Total One Time Eligible Cost |
$473,629.00
|
$448,869.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$473,629.00
|
$448,869.00
|
| Total Cost |
$473,629.00
|
$452,100.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$426,266.10
|
$406,890.86
|