| FRN: |
2739605
|
| Billed Entity Name: |
EL PASO EDUCATION INITIATIVE INC DBA BURNHAM WOOD CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028284 |
| Service Provder Name: |
Spectrum Technologies |
| 470 Application: |
756160001264627 |
| 471 Application: |
1001972 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/22/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $153,030.24 to $140,137.53. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2881778 and the service provider is Spectrum Technologies. The products remaining in the original FRN are Network Equipment (Internal Connections). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$84,082.52 |
| Total Authorized Disbursement: |
$84,082.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
198871
- County District #:
-
071801
- Region:
- 19
- Funding Year:
- 2015
|
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 |
$153,030.24
|
$140,137.53
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$153,030.24
|
$140,137.53
|
| Total Cost |
$153,030.24
|
$140,137.53
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$91,818.14
|
$84,082.52
|