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| |
|
|
| FRN: 2600121 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
GREEN VALE SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12693 |
|
| 470 Information |
| 470#: |
123210001139082 |
|
|
|
| 471 Information |
| 471#: |
957309 |
|
| SPIN: |
143027394 |
Active Internet Technologies, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
2
|
FCDL Date: |
5/21/2014 |
| Status Memo: |
The amount of the funding request was changed from $13,120 OTC to $10,496 OTC to remove: the ineligible service(s)finalsite CMS mobile webiste platform, unlimited tech support, and ongoing product enhancements ($2027.82), alumni role ($117.61), calendar manager ($89.22), 2,400 disk space ($68.95), forms manager ($101.39), internet groups ($68.95) multimedia manager ($101.39), and news manager ($48.67). |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$2,099.20 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$2,099.20 |
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: |
|
$13,120.00 |
|
$10,496.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,624.00 |
|
| Total One Time Cost: |
|
$13,120.00 |
|
$13,120.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$13,120.00 | |
$10,496.00 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$2,624.00 |
|
$2,099.20 |
|
|
| |
|
* 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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