| FRN: |
998721
|
| Billed Entity Name: |
CARROLL ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC DataComm |
| 470 Application: |
244480000422087 |
| 471 Application: |
366997 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
7/28/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/23/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: IPTV 3432 Archive Server, related keyboard and mouse, and related SmartNet and installation services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85847 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$197,850.57 |
| Total Authorized Disbursement: |
$197,850.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
85847
- County District #:
-
175903107
- Region:
- 12
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$232,032.37
|
$219,833.97
|
| Total One Time Ineligible Cost |
$0.00
|
$12,198.40
|
| Total One Time Cost |
$232,032.37
|
$232,032.37
|
| Total Cost |
$232,032.37
|
$219,833.97
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$208,829.13
|
$197,850.57
|