| FRN: |
2386227
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015220 |
| Service Provder Name: |
Strategic Products & Services, LLC |
| 470 Application: |
646710000996180 |
| 471 Application: |
847342 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/9/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $366,619.35 to $354,155.39 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Strategic Products & Services, LLC., SPIN number 143015220. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$318,739.85 |
| Total Authorized Disbursement: |
$303,011.75 |
| Undisbursed Amount: |
$15,728.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2012
|
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 |
$366,619.35
|
$354,155.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$366,619.35
|
$354,155.39
|
| Total Cost |
$366,619.35
|
$354,155.39
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$329,957.42
|
$318,739.85
|