| FRN: |
1013228
|
| Billed Entity Name: |
WESLACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
697460000423310 |
| 471 Application: |
370985 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
7/14/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/27/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: 2161 remote console switch & related port expansion module, Dell Remote Access Cards, OpenManage subscriptions and ineligible warranty services outside the funding year. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$203,749.74 |
| Total Authorized Disbursement: |
$203,749.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141688
- County District #:
-
108913
- Region:
- 1
- 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 |
$314,062.40
|
$226,388.60
|
| Total One Time Ineligible Cost |
$0.00
|
$87,673.80
|
| Total One Time Cost |
$314,062.40
|
$314,062.40
|
| Total Cost |
$314,062.40
|
$226,388.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$282,656.16
|
$203,749.74
|