| FRN: |
1751653
|
| Billed Entity Name: |
DEER PARK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
523060000662844 |
| 471 Application: |
616725 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the non-posted basic maintenance charges of $900.00 and the ineligible amount of $2,115.48 for Network Managment Card. <><><><><> MR2: The FRN was modified from $15,195.60 non recurring on the revised item 21 to $14,295.60 non recurring to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to SBC Datacomm, Inc. SPIN number 143004812. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89626 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$12,866.04 |
| Total Authorized Disbursement: |
$10,212.59 |
| Undisbursed Amount: |
$2,653.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
141329
- County District #:
-
101908
- 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 |
$17,311.08
|
$14,295.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,311.08
|
$14,295.60
|
| Total Cost |
$17,311.08
|
$14,295.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$15,579.97
|
$12,866.04
|