| FRN: |
1145112
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143017760 |
| Service Provder Name: |
Micro Systems Engineering |
| 470 Application: |
804000000464747 |
| 471 Application: |
415373 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: WEB/SNMP, Monitoring Card, Powerview, Masterswitch, portion of UPS & portion of PIX. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/30/2006 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$2,861,426.61 |
| Total Authorized Disbursement: |
$1,765,399.17 |
| Undisbursed Amount: |
$1,096,027.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2004
|
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 |
$3,251,226.00
|
$3,215,086.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,251,226.00
|
$3,215,086.08
|
| Total Cost |
$3,251,226.00
|
$3,215,086.08
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$2,893,591.14
|
$2,861,426.61
|