| FRN: |
1715100
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
785760000647909 |
| 471 Application: |
621822 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/19/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/02/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible PIX 535 FO firewall maintenance, $140.00 monthly; CiscoWorks WSLE maintenance, $59.44 monthly; CiscoWorks LMS maintenance, $291.61 monthly; and 25% of 565A content engine maintenance, $452.08 monthly. <><><><><> MR2: The FRN was modified from $30,504.83 monthly to $29,561.70 monthly 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: |
$319,266.36 |
| Total Authorized Disbursement: |
$159,637.50 |
| Undisbursed Amount: |
$159,628.86 |
| Invoicing Mode: |
SPI |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$30,504.83
|
$29,561.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$366,057.96
|
$354,740.40
|
| 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 |
$366,057.96
|
$354,740.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$329,452.16
|
$319,266.36
|