FRN:	2388457
Billed Entity Name:	SOUTHWEST PREPARTORY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037067
Service Provider 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
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
Total Ineligible Monthly Cost	$2,000.00	$0.00
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
Discount	90	90
Funding Requested Amount	$356,400.00	$38,487.64