| FRN: |
1797575
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
144270000679498 |
| 471 Application: |
656789 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/06/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible products Power Strip for $254.50, Ext Loud Ringer for $67.50, installation of phones for $290 and Lift Rental $2,560. <><><><><> MR2: The FRN was modified from $37,463.61 to $37,199.28/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88844 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
7/25/2011 |
| FRN Committed Amount: |
$400,415.50 |
| Total Authorized Disbursement: |
$268,889.04 |
| Undisbursed Amount: |
$131,526.46 |
| Invoicing Mode: |
SPI |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$39,787.65
|
$37,199.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$449,563.32
|
$446,391.36
|
| 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 |
$449,563.32
|
$446,391.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$404,606.99
|
$401,752.22
|