| FRN: |
1042130
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005607 |
| Service Provder Name: |
International Business Machines Corp. |
| 470 Application: |
107590000448791 |
| 471 Application: |
379258 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/5/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products 8mm cartridge tape and OS 400 Backup and Recovery, and specific ineligible design and engineering services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$314,248.09 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$314,248.09 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141639
- County District #:
-
108902
- 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 |
$466,560.00
|
$445,791.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$466,560.00
|
$445,791.08
|
| Total Cost |
$466,560.00
|
$445,791.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$419,904.00
|
$401,211.97
|