Last Updated: 5/14/2018


FRN: 1314349
Billed Entity Name: PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: The Presidio Corporation
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: FRN was denied for failure to provide documentation of evidence that disqualified bidders were made aware of why they would be disqualified.
FRN Service Type: INTERNAL CONNECTIONS
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 $21,255.95 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $255,071.40 $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
Discount 90 90
Funding Requested Amount $229,564.26 $0.00