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| FRN: 2179032 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
SHIRA HEAD START |
Type: SCHOOL |
| Billed Entity: |
16051308 |
|
| 470 Information |
| 470#: |
739030000882972 |
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| 471 Information |
| 471#: |
803882 |
|
| SPIN: |
143024449 |
ID-Tech Solutions, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
39
|
FCDL Date: |
3/20/2012 |
| Status Memo: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.<><><><><> MR2:The FRN was modified from $161,478 One-Time Charge and $0.00/month to $149,778 One-Time Charge and $975/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $149,778 One-Time Charge to $148,842.03 One-Time Charge to remove: the ineligible use of LifeSize Video Center 2200- this item is 97% eligible, therefore with 3% removed ($935.97 One-Time) including the item and its associated installation. <><><><><> MR4: The amount of the funding request was changed from $975/month to $966/month to remove: the ineligible product(s)/service(s) maintenance portion of the LifeSize Video Center 220 (which is 97% eligible, therefore $3/month is removed). |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$144,390.63 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$144,390.63 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2014 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$966.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$11,592.00 |
|
| Estimated One Time Cost: |
|
$161,478.00 |
|
$148,842.03 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$161,478.00 |
|
$148,842.03 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$966.00 |
|
| Estimated Annual Cost: |
|
$161,478.00 | |
$160,434.03 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$145,330.20 |
|
$144,390.63 |
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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: 05/05/2024]
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