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| FRN: 2793475 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
HYDE LEADERSHIP CHARTER SCHOOL |
Type: DISTRICT |
| Billed Entity: |
16038979 |
|
| 470 Information |
| 470#: |
540500001251469 |
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| 471 Information |
| 471#: |
1028409 |
|
| SPIN: |
143004965 |
Custom Computer Specialist, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
28
|
FCDL Date: |
12/11/2015 |
| Status Memo: |
MR1: BEN 16059635 was determined to be a secondary location of BEN 16038979 and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, the main location must list the total student population in the Number of Students Full or Part Time field. As a result, "Total Number of Students Full or Part Time" for 16059635 was changed to 0 and the Total Number of Students Full or Part Time for BEN 16038979 was changed to 958. Additionally, your Item 21 Line Items for FRN 2793475 was modified to remove the cost for Category Two funding from the secondary locations 16059635 and this cost was added to the Cost Allocation amount of the associated main location 16038979. <><><><><> MR2: The amount of the funding request was changed from $2,932.50/month to $2,907.90/month to remove the ineligible product(s): 41% of ASA5505-SEC-BUN-K9. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$29,660.58 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$29,660.55 |
Undisbursed: |
$0.03
|
| Last Date of Service: |
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Last Date to Invoice: |
10/31/2016 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,932.50 | |
$2,907.90 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$35,190.00 |
|
$34,894.80 |
|
| 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: |
|
$2,932.50 |
|
$2,907.90 |
|
| Estimated Annual Cost: |
|
$35,190.00 | |
$34,894.80 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$29,911.50 |
|
$29,660.58 |
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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: 05/03/2024]
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