| FRN: |
1731053
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007191 |
| Service Provder Name: |
Rx Technology |
| 470 Application: |
640510000647763 |
| 471 Application: |
627433 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/10/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80A |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the secondary Rx Technology Maintenance - $59,331.65 per month and ineligible Ten ? Cisco Intrusion Detection System(WS-SVC-IDS2-BUN-K9) - $2,994.64 per month, Cisco Unity Failover(Unity-FOVRSVR33-UP) - $12.48, Cisco 525 PIX Failover firewall (PIX-525-FO-BUN) - $33.33, Cisco 3432 Archive Server (IPTV-3432-ARCH) - $234.01, Cisco 3412 Control server (IPTV-3412-CTRL) - $234.01, Cisco IDS 4215 (IDS-4215-4FE-K9) - $79.82, Two - CiscoWorks LAN Solution Engine (CWWLSE-2.12-SW-K9) - $113.04, CiscoWorks Wireless LAN Solution Engine(CWWLSE-1130-19-K9) - $15.09 and 25% of Cisco Content Engine 566 (CE-566-144GB-K9) - $13.31}. <><><><><> MR2: The FRN was modified from $178,039.97 to $114,978.59 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
10/7/2010 |
| FRN Committed Amount: |
$1,241,768.77 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,241,768.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$178,039.97
|
$114,978.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,136,479.64
|
$1,379,743.08
|
| 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 |
$2,136,479.64
|
$1,379,743.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,922,831.68
|
$1,241,768.77
|