| FRN: |
998808
|
| Billed Entity Name: |
JOSE ANTONIO NAVARRO ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC DATACOMM |
| 470 Application: |
371070000421716 |
| 471 Application: |
367019 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/06/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible Cisco IP/TV 3432 Archive Server, maintenance and installation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
206029 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/31/2006 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$124,632.51 |
| Total Authorized Disbursement: |
$124,632.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
206029
- County District #:
-
175903102
- 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 |
$188,736.84
|
$174,386.44
|
| Total One Time Ineligible Cost |
$0.00
|
$14,350.40
|
| Total One Time Cost |
$188,736.84
|
$188,736.84
|
| Total Cost |
$188,736.84
|
$174,386.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$150,989.47
|
$139,509.15
|