| FRN: |
1593531
|
| Billed Entity Name: |
WAELDER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
557520000598440 |
| 471 Application: |
546043 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/2/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Vertias Back up exec Open file option & Back up Exec remote Management agent |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$225,645.00 |
| Total Authorized Disbursement: |
$208,357.93 |
| Undisbursed Amount: |
$17,287.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
141799
- County District #:
-
089905
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$253,246.67
|
$250,716.67
|
| Total One Time Ineligible Cost |
$1,400.00
|
$1,400.00
|
| Total One Time Cost |
$254,646.67
|
$252,116.67
|
| Total Cost |
$253,246.67
|
$250,716.67
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$227,922.00
|
$225,645.00
|