| FRN: |
2205013
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
808140000901413 |
| 471 Application: |
811798 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
4/3/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $20,448.36 to $18,120.36 to remove: unbundled warranty ($1,950.00) and ineligible portion of installation ($378.00) |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$16,218.00 |
| Total Authorized Disbursement: |
$16,197.30 |
| Undisbursed Amount: |
$20.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
221037
- County District #:
-
057816102
- Region:
- 10
- 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 |
$20,448.36
|
$18,120.36
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$20,448.36
|
$18,120.36
|
| Total Cost |
$20,448.36
|
$18,120.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$18,403.52
|
$16,308.32
|