FRN: |
1447370
|
Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143009090 |
Service Provder Name: |
Interfacing Company of Texas, Inc. |
470 Application: |
602740000433802 |
471 Application: |
518115 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
9/19/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
022 |
Appeal Wave Number: |
|
FCDL Comment: |
The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,500.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$30,000.00
|
$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 |
$30,000.00
|
$0.00
|
Discount |
58
|
56
|
Funding Requested Amount |
$17,400.00
|
$0.00
|