| FRN: |
1763167
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017397 |
| Service Provder Name: |
Discovery Information Technologies, Inc. |
| 470 Application: |
302770000639911 |
| 471 Application: |
636629 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
4/14/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for Tandberg Border Control for $12,650, Management Suite for $12,368, fifteen partially eligible Tandberg 3000 MXP for $126,157.50, partially eligible Tandberg 6000 MXP for $11,179.20, partially eligible Warranty/training charges associated with Tandberg 6000 MXP for $956.80 & Training for $665.60. <><><><><> MR2: The FRN was modified from one time charge of $675,229.00 to one time charge of $511,251.90 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: |
1/30/2012 |
| FRN Committed Amount: |
$449,466.15 |
| Total Authorized Disbursement: |
$449,466.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- 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 |
$675,229.00
|
$511,251.90
|
| Total One Time Ineligible Cost |
$0.00
|
$163,977.10
|
| Total One Time Cost |
$675,229.00
|
$675,229.00
|
| Total Cost |
$675,229.00
|
$511,251.90
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$594,201.52
|
$449,901.67
|