| FRN: |
1747173
|
| Billed Entity Name: |
TEXAS CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143031764 |
| Service Provder Name: |
Mitel Technologies, Inc |
| 470 Application: |
922650000648972 |
| 471 Application: |
631723 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
4/7/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Rack PDU,Switched 1U, 15A 100/120V - $1,664.37; Rack PDU Switched, 2U 30A 208V-$650,57;Rack, PDU, Switched,2U, 30A,208V- $2602.30; UPS Network Management Card - $1,372.41 <><><><><> MR2:The FRN was modified from $117,927.09/OTC to $111,637.44/OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89914 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
7/19/2013 |
| FRN Committed Amount: |
$47,437.43 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$47,437.43 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141356
- County District #:
-
084906
- Region:
- 4
- 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 |
$117,927.09
|
$111,637.44
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$117,927.09
|
$111,637.44
|
| Total Cost |
$117,927.09
|
$111,637.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$106,134.38
|
$100,473.70
|