Billed Entity:
143784
ANAHEIM UNION HIGH SCHOOL DIST
FRN:
2806195
Funding Year:
2015
470#:
516960001266377
471#:
996018
SPIN:
143042999
MARK Enterprises, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $190,308.45 to $169,196.68 to remove: the ineligible portion of CPAP-SG13800-NGTP-HPP and CPES-SS-PREMIUM. <><><><><> MR2: The FRN was modified from $169,196.68 to $137,515.51 to agree with the applicant documentation. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2878058 and the service provider is MARK Enterprises, Inc. The products and services remaining in the original FRN are: CPAP-SG13800-NGTP-HPP, CPAP-SM210, MARK-PRO-SERVICE and CP-TRAINING.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$105,167.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$104,660.13
Payment Mode:
BEAR
Remaining:
$507.46
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,992.24
$186,936.21
One Time Ineligible Cost:
$2,683.79
$131,459.49
Total Cost:
$190,308.45
$131,459.49
Discount Percent:
80
80
Requested Amount:
$152,246.76
$105,167.59