| FRN: |
1701204
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
175600000638505 |
| 471 Application: |
593650 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: ineligible portion of monthly maintenance cost of Polycom RSS2000, Polycom VSX 7000, and Polycom Viewstations. <><><><><> MR2: The FRN was modified from $8,357.49 to $7,757.82 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$83,784.46 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$83,784.46 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,803.16
|
$8,203.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$100,289.88
|
$93,093.84
|
| 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 |
$100,289.88
|
$93,093.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$90,260.89
|
$83,784.46
|