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FRN: 2813493 |
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FY: 2015 |
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Basic Information |
Applicant: |
ST CHARLES SCHOOL |
Type: SCHOOL |
Billed Entity: |
10344 |
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470 Information |
470#: |
889010001291437 |
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471 Information |
471#: |
1034053 |
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SPIN: |
143045321 |
RC Technology Services, Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
32
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FCDL Date: |
1/14/2016 |
Status Memo: |
MR1: Based on the applicant's request, the Internal Connection One-time Eligible Cost of the FRN's Item 21 was changed from $83,500 to $82,914.50. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $82,914.50 to one-time charge $80,550 to remove: the ineligible products and services of Server ($1,300), ineligible portion of SonicWall Firewall at 54% eligible ($425.50), Programming portion of firewall and server ($430), UPS for firewall and server ($86.50), and Racks/Cabinet portion of firewall and server ($122.50). |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
Current Commitment: |
$40,275.00 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$40,275.00 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$83,550.00 |
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$80,550.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$425.50 |
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Total One Time Cost: |
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$83,550.00 |
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$80,975.50 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$83,550.00 | |
$80,550.00 |
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Discount Percent: |
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40 %
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50 %
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Requested Amount: |
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$33,420.00 |
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$40,275.00 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 06/04/2024]
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