| FRN: |
1701293
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028785 |
| Service Provder Name: |
Texas Electronic Information and Computer Corporation (TEICC |
| 470 Application: |
570510000632836 |
| 471 Application: |
617778 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Bonham Elementary School was increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$385,684.63 |
| Total Authorized Disbursement: |
$364,947.44 |
| Undisbursed Amount: |
$20,737.19 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$35,711.54
|
$35,711.54
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$428,538.48
|
$428,538.48
|
| 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 |
$428,538.48
|
$428,538.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$385,684.63
|
$385,684.63
|