Last Updated: 5/14/2018


FRN: 940964
Billed Entity Name: RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143017129
Service Provider Name: Cett's Graphic Supply, Inc. dba Computer Technical Services
470 Application: 696430000425833
471 Application: 349587
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 4/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product-firewall and content filtering.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $13,500.00
Total Authorized Disbursement: $13,500.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141599
County District #:
066005
Region:
2
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,503.33 $1,503.33
Total Ineligible Monthly Cost $0.00 $253.33
Months of Service 12 12
Annual Recurring Charges $18,039.96 $15,000.00
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 $16,235.96 $13,500.00