| FRN: |
1487076
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030855 |
| Service Provder Name: |
Global Data Systems, Inc. |
| 470 Application: |
210440000557157 |
| 471 Application: |
537148 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
4/24/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/22/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
A82 |
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
9/19/2012 |
| FRN Committed Amount: |
$10,349.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,349.96 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,499.22
|
$958.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,990.64
|
$11,499.96
|
| 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 |
$77,990.64
|
$11,499.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$70,191.58
|
$10,349.96
|