| FRN: |
1716963
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004863 |
| Service Provder Name: |
Novell, Inc. |
| 470 Application: |
860930000638901 |
| 471 Application: |
617913 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
80G |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $17,506.30 to $13,627.18 to remove cost associated with entities Hidden Cove 90972, Bob Hope 90969, Indian Creek 90967 and McNair 90973 violating the 2-in-5 Rule for IC <><><><><> MR2: The shared discount in Worksheet 1033793 was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Award Date was changed from 1/15/08 to 12/14/07 to agree with the applicant documentation. <><><><><> DR1: The contract for this service was signed prior to the RFP due date. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$17,506.30
|
$0.00
|
| Total One Time Ineligible Cost |
$2,163.70
|
$0.00
|
| Total One Time Cost |
$19,670.00
|
$0.00
|
| Total Cost |
$17,506.30
|
$0.00
|
| Discount |
88
|
87
|
| Funding Requested Amount |
$15,405.54
|
$0.00
|