| FRN: |
1588064
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004682 |
| Service Provder Name: |
M & A Technology Inc |
| 470 Application: |
224730000598264 |
| 471 Application: |
559510 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $2358.50 monthly to $28,302 one-time-charge; and the service category was modified from Basic Maintenance to Internal Connections to agree with applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| 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: |
$24,026.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$24,026.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,508.33
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,302.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$28,302.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$28,302.00
|
| Total Cost |
$28,302.00
|
$28,302.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,471.80
|
$25,471.80
|