| FRN: |
1761213
|
| Billed Entity Name: |
BROWNSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030935 |
| Service Provder Name: |
Microshare, Inc |
| 470 Application: |
170920000542327 |
| 471 Application: |
623938 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Mr1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/29/2008 to 2/8/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2009 to 2/10/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$241,761.60 |
| Total Authorized Disbursement: |
$241,761.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141638
- County District #:
-
031901
- Region:
- 1
- 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 |
$268,624.00
|
$268,624.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$268,624.00
|
$268,624.00
|
| Total Cost |
$268,624.00
|
$268,624.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$241,761.60
|
$241,761.60
|