 |
| |
|
|
| FRN: 1799004530 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
Ascend Charter Schools |
Type: School District |
| Billed Entity: |
16046462 |
|
| 470 Information |
| 470#: |
170064439 |
|
|
|
| 471 Information |
| 471#: |
171002822 |
|
| SPIN: |
143004965 |
Custom Computer Specialist, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
16
|
FCDL Date: |
9/15/2017 |
| Status Memo: |
MR1:The amount of the funding request was changed from $107,920.08 one-time charge to $69,827.28 one-time charge to remove $38,092.80 one-time charge for ineligible 50% portion of Cisco Meraki Cloud Networking License and Support (LIC-MX400-SEC-5YR).||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $69,827.28 to $64,571.68. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$54,885.93 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
54885.93
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$107,920.08 |
|
$64,571.68 |
|
| Total One Time Ineligible Cost: |
|
$60,705.04 |
|
$37,093.44 |
|
| Total One Time Cost: |
|
$168,625.12 |
|
$101,665.12 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$107,920.08 | |
$64,571.68 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$91,732.07 |
|
$54,885.93 |
|
|
| |
|
|
|
