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| |
|
|
| FRN: 2672411 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
RAMAZ SCHOOL ADMINISTRATION |
Type: DISTRICT |
| Billed Entity: |
151339 |
|
| 470 Information |
| 470#: |
656860001218876 |
|
|
|
| 471 Information |
| 471#: |
960680 |
|
| SPIN: |
143027394 |
Active Internet Technologies, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
1
|
FCDL Date: |
5/15/2014 |
| |
|
|
Appeal Wave: |
A11
|
| Status Memo: |
The amount of the funding request was changed from $1,361.67 to $359.71 to remove the following ineligible Finalsite products/services; finalsite CMS Mobile website platform charges of $2000/m, Academics Mgr charges of $35.97/m, Blogs & Forum charges of $10.07/m, Calendar Mgr charges of $15.83/m, 100 Gig Disk Space charges of $12.23/m, fsSocial charges of $35.97/m, Group Mgr charges of $12.23/m and Multimedia Mgr charges of $17.99/m. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$1,726.61 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,726.61 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,361.67 | |
$359.71 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$16,340.04 |
|
$4,316.52 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,361.67 |
|
$359.71 |
|
| Estimated Annual Cost: |
|
$16,340.04 | |
$4,316.52 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$6,536.02 |
|
$1,726.61 |
|
|
| |
|
* 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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