| FRN: |
2177205
|
| Billed Entity Name: |
JOHN H. WOOD JR CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
584400000888605 |
| 471 Application: |
803277 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $158,773.58 to $158,189.58 to remove: the ineligible product ($584.00) CON-ESW-UCN8VUP9 Manufacturer Unbundled Warranty |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16056395 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$142,370.62 |
| Total Authorized Disbursement: |
$136,725.10 |
| Undisbursed Amount: |
$5,645.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2011
|
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 |
$158,773.58
|
$158,189.58
|
| Total One Time Ineligible Cost |
$380.22
|
$964.22
|
| Total One Time Cost |
$159,153.80
|
$159,153.80
|
| Total Cost |
$158,773.58
|
$158,189.58
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$142,896.22
|
$142,370.62
|