Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1570032
Funding Year:
2007
470#:
685550000602139
471#:
568650
SPIN:
143030000
EQ CONSULTING, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The FRN contract award date was modified from " " to 01/30/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service associated with application server, database server, Failover PIX Firewall, UPS use for Failover PIX Firewall, and residential facility of the school. <><><><><> MR3: The FRN was modified from $9,202.46 to $8,698.03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$93,938.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$93,938.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,202.46
$8,698.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,429.52
$104,376.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,429.52
$104,376.36
Discount Percent:
90
90
Requested Amount:
$99,386.57
$93,938.72