| FRN: |
1717103
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 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: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80G |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $665,427.46 to $601,762.53 to remove costs 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 1/31/08 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$523,533.40 |
| Total Authorized Disbursement: |
$184,845.70 |
| Undisbursed Amount: |
$338,687.70 |
| Invoicing Mode: |
BEAR |
- 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
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$665,427.46
|
$601,762.53
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$665,427.46
|
$601,762.53
|
| Total Cost |
$665,427.46
|
$601,762.53
|
| Discount |
88
|
87
|
| Funding Requested Amount |
$585,576.16
|
$523,533.40
|