| FRN: |
1740357
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
640510000647763 |
| 471 Application: |
630438 |
| 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 ineligible product(s)/service(s) Six - 300GB SCSI disk drive for WAE 7326 - $8,250, Unlimited Mbs Windows Media License - $3,300 and Two Redundant Cisco 7600 Supervisor 720 - $30,800}. <><><><><> MR2: The FRN was modified from $484,044.55 to $441,694.55 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 |
| Site ID: |
90857 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
11/23/2012 |
| FRN Committed Amount: |
$397,525.10 |
| Total Authorized Disbursement: |
$377,275.64 |
| Undisbursed Amount: |
$20,249.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- 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 |
$484,044.55
|
$441,694.55
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$484,044.55
|
$441,694.55
|
| Total Cost |
$484,044.55
|
$441,694.55
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$435,640.10
|
$397,525.10
|