| FRN: |
2167557
|
| Billed Entity Name: |
KIPP DALLAS-FORT WORTH INC
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030654 |
| Service Provder Name: |
Splendid Technology Services, LLC |
| 470 Application: |
491450000865908 |
| 471 Application: |
800123 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $463.05/month to $456.30/month to remove the ineligible product(s)/service(s): $6.75/mo ineligible portion cisco 3825 router. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
233054 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$4,928.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,928.04 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
233054
- County District #:
-
057837
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$463.05
|
$463.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,556.60
|
$5,475.60
|
| 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 |
$5,556.60
|
$5,475.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,000.94
|
$4,928.04
|