| FRN: |
1587003
|
| Billed Entity Name: |
NORTH FOREST ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
311040000607857 |
| 471 Application: |
574496 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/28/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $41,018.35 to $36,709.98 to agree with the applicant documentation.<><><><><>MR2:The dollars requested were reduced to remove the ineligible products/services: Cisco IP Phones 7960G, 7940G, 7902G, CISCO2801-SRST/K9 maintenance costs. |
| 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: |
1/28/2009 |
| FRN Committed Amount: |
$391,896.47 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$391,896.47 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141235
- County District #:
-
101909
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$41,018.35
|
$36,286.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$492,220.20
|
$435,440.52
|
| 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 |
$492,220.20
|
$435,440.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$442,998.18
|
$391,896.47
|