| FRN: |
1558304
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143023684 |
| Service Provder Name: |
Tiagris Networks, LLC |
| 470 Application: |
805770000603590 |
| 471 Application: |
564598 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/11/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/14/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible portion of maintenance cost of UNITYVM-FOVR-USR, UNITY-FOVRSVR4-32, PIX-525-FO-BUN, and CE-566-144GB-K9. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$171,890.96 |
| Total Authorized Disbursement: |
$171,849.15 |
| Undisbursed Amount: |
$41.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,041.67
|
$15,915.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$192,500.04
|
$190,989.96
|
| 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 |
$192,500.04
|
$190,989.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$173,250.04
|
$171,890.96
|