| FRN: |
1030332
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
805600000439887 |
| 471 Application: |
376102 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible services: Cisco Maintenance for 2 Firewalls, Router @ Maintenance, Router @ Transportation, Router @ TechShop and Cisco 5230 Router. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
12/28/2006 |
| FRN Committed Amount: |
$120,988.11 |
| Total Authorized Disbursement: |
$81,650.38 |
| Undisbursed Amount: |
$39,337.73 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- 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 |
$139,287.00
|
$135,941.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$139,287.00
|
$135,941.70
|
| Total Cost |
$139,287.00
|
$135,941.70
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$123,965.43
|
$120,988.11
|