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| |
|
|
| FRN: 2495974 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
COOKE CENTER/LEARNING & DEVEL |
Type: DISTRICT |
| Billed Entity: |
10251 |
|
| 470 Information |
| 470#: |
767160001114897 |
|
|
|
| 471 Information |
| 471#: |
915655 |
|
| SPIN: |
143027394 |
Active Internet Technologies, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
42
|
FCDL Date: |
3/12/2014 |
| Status Memo: |
MR1: The amount of the funding request was changed from $30000.00 to $24000.00 to remove the ineligible services: Finalsite CMS mobile website platform, unlimited tech support, and ongoing product enhancements, $3496.49; Academics Manager, $349.65; Alumni Role, $202.80; Board, Trustee, & Friends Role, $118.88; Commerce Manager, $272.73; Faculty & Staff Role, $258.74; Registration Manager, $314.69; Student Role, $251.75; Unlimited Roles, $349.65; and Veracross Integration SSO, $384.62. <><><><><> MR2: The amount of the funding request was changed from $24000.00 to $14400.00 to remove the ineligible entities: Skills - High School Transition Program 16072877, $4800.00; and Cooke Center at WHHS 16073405, $4800.00. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$8,640.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$8,640.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2016 |
| |
|
| |
|
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: |
|
$30,000.00 |
|
$14,400.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$30,000.00 |
|
$14,400.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$30,000.00 | |
$14,400.00 |
|
| Discount Percent: |
|
61 %
|
|
60 %
|
|
| Requested Amount: |
|
$18,300.00 |
|
$8,640.00 |
|
|
| |
|
* 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: 05/04/2024]
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