| FRN: |
1746085
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030894 |
| Service Provder Name: |
SunGard VeriCenter, Inc. |
| 470 Application: |
208690000599827 |
| 471 Application: |
599395 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from February 7, 2007 to February 6, 2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Managed Advanced Services @ $487.00/mo. for web hosting;Managed Server Services @ $1,922.00/mo. for web hosting;Managed Software Services @ $321.00/mo. for web hosting and $3.00 for unsubstantiated amounts. <><><><><> MR3: The FRN was modified from $3,200.00/mo. to $467.00/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
2/18/2010 |
| FRN Committed Amount: |
$3,530.52 |
| Total Authorized Disbursement: |
$3,530.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,200.00
|
$467.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,400.00
|
$5,604.00
|
| 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 |
$38,400.00
|
$5,604.00
|
| Discount |
63
|
63
|
| Funding Requested Amount |
$24,192.00
|
$3,530.52
|