FRN: |
1745167
|
Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027600 |
Service Provder Name: |
Flexile Multimedia 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 Contract Award Date was changed from 06/02/2008 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the costs related to the partially ineligible product CISCO 1760V SRST. <><><><><> MR3: The FRN was modified from $1945.02/mo to $1939.57/mo to agree with the applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
90306 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
11/12/2009 |
FRN Committed Amount: |
$17,030.52 |
Total Authorized Disbursement: |
$17,030.52 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,945.02
|
$1,939.57
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$23,340.24
|
$23,274.84
|
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 |
$23,340.24
|
$23,274.84
|
Discount |
90
|
90
|
Funding Requested Amount |
$21,006.22
|
$20,947.36
|