FRN: 2683922   FY: 2014
Basic Information
Applicant: IMAGINE ACADEMY Type:  SCHOOL
Billed Entity: 16055351
470 Information
470#: 495580001230981  
471 Information
471#: 961827  
SPIN: 143042966 Dynamic Conferencing Solutions
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 24 FCDL Date: 10/22/2014
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Dynamic Conferencing Solutions, SPIN number 143042966. <><><><><> MR2: The amount of the funding request was changed from $6934.34 per month to $5176 per month to remove: the unsubstantiated taxes of $1758.34 per month. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested. 
Service Start Date (471): 7/1/2014 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $6,934.34    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $83,212.08     $0.00  
Estimated One Time Cost:     $3,420.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,420.00     $0.00  
Estimated Monthly Cost:     $6,934.34     $0.00  
Estimated Annual Cost:     $86,632.08    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $77,968.87     $0.00  
 

* 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: 05/15/2024]