| FRN: |
2274186
|
| Billed Entity Name: |
KIPP TRUTH ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030654 |
| Service Provder Name: |
Splendid Technology Services, LLC |
| 470 Application: |
585120000937623 |
| 471 Application: |
838229 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,538.12 to $5,525.76 to remove: the ineligible use of Cisco 3825-35UC-VSEC/K9 Voice ISR @ $12.36. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
233054 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$4,973.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,973.18 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
233054
- County District #:
-
057837
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$463.05
|
$460.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,538.12
|
$5,525.76
|
| 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 |
$5,538.12
|
$5,525.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,984.31
|
$4,973.18
|