FRN: 2813493   FY: 2015
Basic Information
Applicant: ST CHARLES SCHOOL Type:  SCHOOL
Billed Entity: 10344
470 Information
470#: 889010001291437  
471 Information
471#: 1034053  
SPIN: 143045321 RC Technology Services, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 32 FCDL Date: 1/14/2016
Status Memo: MR1: Based on the applicant's request, the Internal Connection One-time Eligible Cost of the FRN's Item 21 was changed from $83,500 to $82,914.50. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $82,914.50 to one-time charge $80,550 to remove: the ineligible products and services of Server ($1,300), ineligible portion of SonicWall Firewall at 54% eligible ($425.50), Programming portion of firewall and server ($430), UPS for firewall and server ($86.50), and Racks/Cabinet portion of firewall and server ($122.50). 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $40,275.00 Payment Mode: SPI
Disbursed Amount:* $40,275.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2017
 
    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:     $83,550.00     $80,550.00  
Total One Time Ineligible Cost:     $0.00     $425.50  
Total One Time Cost:     $83,550.00     $80,975.50  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $83,550.00    $80,550.00  
Discount Percent:     40 %     50 %  
Requested Amount:     $33,420.00     $40,275.00  
 

* 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: 05/17/2024]