| FRN: |
1215912
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022506 |
| Service Provder Name: |
Amherst Computer Products Southwest, LP/El Paso |
| 470 Application: |
786240000497220 |
| 471 Application: |
437260 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
4/21/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
30P |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible maintenance of the PIX firewall & the AS5300 Gateway. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$375,338.40 |
| Total Authorized Disbursement: |
$375,338.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- 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 |
$439,970.00
|
$436,440.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$439,970.00
|
$436,440.00
|
| Total Cost |
$439,970.00
|
$436,440.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$378,374.20
|
$375,338.40
|