| FRN: |
1313627
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017760 |
| Service Provder Name: |
Micro System Engineering |
| 470 Application: |
115280000519820 |
| 471 Application: |
459846 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
8/11/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
66Z |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible entities: Non-Instructional Facilities-Transportation Dept, Food Service, Special Ed Dept, Migrant Dept, Property Management and Maintenance Dept. <><><><><> DR1: A person who is an owner of your service provider has been debarred by the FCC because of criminal convictions related to their participation in the E-rate program. This service provider is therefore ineligible to participate in the program. You cannot change SPINs to resolve this matter. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,117.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$49,404.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$49,404.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$44,463.60
|
$0.00
|