| FRN: |
1215900
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018592 |
| Service Provder Name: |
Integrity Communications |
| 470 Application: |
461700000497193 |
| 471 Application: |
437252 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/24/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/23/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
30Q |
| Appeal Wave Number: |
A79 |
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible power strips, Remote shut down, Heat Removal, Network Mgt. Card; install., config., training, and proj. mgt. of inel. components and firewall and voicemail equip. in racks; and qty. reduction of Racks. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2007 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$264,167.44 |
| Total Authorized Disbursement: |
$264,166.90 |
| Undisbursed Amount: |
$0.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2002
|
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 |
$413,585.15
|
$293,519.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$413,585.15
|
$293,519.38
|
| Total Cost |
$413,585.15
|
$293,519.38
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$372,226.64
|
$264,167.44
|