| FRN: |
1606548
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022506 |
| Service Provder Name: |
MoreDirect, Inc. |
| 470 Application: |
210940000593731 |
| 471 Application: |
575446 |
| 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: |
03/20/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| 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) SRST license. <><><><><> MR3: The FRN was modified from $96,473.00 to $96,075.50 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
93046 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$86,467.95 |
| Total Authorized Disbursement: |
$79,645.34 |
| Undisbursed Amount: |
$6,822.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- 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 |
$93,429.32
|
$96,075.50
|
| Total One Time Ineligible Cost |
$3,043.68
|
$0.00
|
| Total One Time Cost |
$96,473.00
|
$96,075.50
|
| Total Cost |
$93,429.32
|
$96,075.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$84,086.39
|
$86,467.95
|