| FRN: |
1015471
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017760 |
| Service Provder Name: |
Micro Systems Enterprises dba Micro Systems Engineering |
| 470 Application: |
222970000446058 |
| 471 Application: |
371681 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/05/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Estimated one-time charge was changed to reflect the documentation provided by the applicant. Dollars requested reduced to remove: ineligible products IPVC 3540 application servers & T.120 Data Conf SW, ineligible portion of Tandberg 6000's & related services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
3/22/2007 |
| FRN Committed Amount: |
$1,118,713.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,118,713.50 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- 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 |
$2,418,045.32
|
$1,437,799.08
|
| Total One Time Ineligible Cost |
$0.00
|
$288,608.90
|
| Total One Time Cost |
$2,418,045.32
|
$1,726,407.98
|
| Total Cost |
$2,418,045.32
|
$1,437,799.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,934,436.26
|
$1,150,239.26
|