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| FRN: 1899075529 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
MOUNT PLEASANT COTTAGE SCHOOL UFSD |
Type: School District |
| Billed Entity: |
216860 |
|
| 470 Information |
| 470#: |
180021917 |
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| 471 Information |
| 471#: |
181022256 |
|
| SPIN: |
143048449 |
Vandis, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
7
|
FCDL Date: |
5/26/2018 |
| Status Memo: |
MR1:The Service/Product Type for FRN Line Item .002 was modified from Access Point to Operation System Software of Eligible Products to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Access Point to Racks to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .005 was modified from Cabling to Installation, Activation and Initial Configuration to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .008 was modified from Cabling to Installation, Activation and Initial Configuration to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .011 was modified from Installation, Activation and Initial Configuration to Cabling to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $21,440.75 to $21,234.83 to remove costs associated with BMIC not posted for on establishing Form 470. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$18,049.61 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$18,049.61 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$21,440.75 |
|
$21,234.83 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$21,440.75 |
|
$21,234.83 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$21,440.75 | |
$21,234.83 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$18,224.64 |
|
$18,049.61 |
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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: 05/16/2024]
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