Billed Entity:
16035039
CELERITY NASCENT CHARTER SCHOOL
FRN:
2227402
Funding Year:
2011
470#:
670440000920047
471#:
818714
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/19/2010 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from Contract C-CNCS-3 to C-CELNAC-3 and Billing Account Number B-CNCS-2 to B-CELNAB-2 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $7,260.84/mo to $5,267.50/mo to remove: the ineligible CiscoBase on equipment purchased in FY2011, $12,630/yr, DataCove Email Storage $2,738.26/yr, Break-Fix $7,111.80/yr, and Annual Mtce E-Mail Storage $1,440/yr or $1,993.34/month total.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,889.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,666.75
Payment Mode:
SPI
Remaining:
$14,222.25
Last Date to Invoice:
2014-06-19

Original
Committed
Monthly Cost:
$7,260.84
$5,267.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,130.08
$63,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,130.08
$63,210.00
Discount Percent:
90
90
Requested Amount:
$78,417.07
$56,889.00