| FRN: |
834844
|
| Billed Entity Name: |
LAKEVIEW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
472360000406211 |
| 471 Application: |
309897 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/18/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: SMNP Mgmt Cards and Server Backup Storage Works. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88195 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2002 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$43,202.06 |
| Total Authorized Disbursement: |
$43,091.08 |
| Undisbursed Amount: |
$110.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
88195
- County District #:
-
161921002
- Region:
- 12
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$51,512.47
|
$48,002.29
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$51,512.47
|
$48,002.29
|
| Total Cost |
$51,512.47
|
$48,002.29
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$46,361.22
|
$43,202.06
|