| FRN: |
2388457
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037067 |
| Service Provder Name: |
CJE Consulting |
| 470 Application: |
728560001029446 |
| 471 Application: |
874933 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/22/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to CJE Consulting, SPIN number 143037067. <><><><><> MR2: The FRN was modified from $33,000.00/month to $3,566.67/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,566.67/month to $3,563.67/month to remove: the ineligible services: cost allocation for maintenance on ineligible components of the C2821-VSEC/K9, C2811-VSEC/K9, and Encoder 8000-0075($3.00/month). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$38,487.64 |
| Total Authorized Disbursement: |
$38,487.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$35,000.00
|
$3,563.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$396,000.00
|
$42,764.04
|
| 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 |
$396,000.00
|
$42,764.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$356,400.00
|
$38,487.64
|