| FRN: |
1743863
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011221 |
| Service Provder Name: |
Horizon Telephone Systems, Inc |
| 470 Application: |
702370000630459 |
| 471 Application: |
623520 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/24/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from monthly to One Time Charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from One Time Charge of $45,249.96 to $42,152.96 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s): HP Tape Cartridge and HP Server Vulnerability Assessment. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90305 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$37,937.66 |
| Total Authorized Disbursement: |
$37,937.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,770.83
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,249.96
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$42,152.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$42,152.96
|
| Total Cost |
$45,249.96
|
$42,152.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$40,724.96
|
$37,937.66
|