| FRN: |
1858563
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
720510000701272 |
| 471 Application: |
680422 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/30/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/29/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95B |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Cisco ACS server ($28.00), and the ineligible portion of the Cisco CE-565A ($490.00). <><><><><> MR2: The FRN was modified from $60,787.25 per month to $60,269.25 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/25/09 to 2/06/09 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
3/29/2012 |
| FRN Committed Amount: |
$593,049.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$593,049.42 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$60,787.25
|
$60,269.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$729,447.00
|
$723,231.00
|
| 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 |
$729,447.00
|
$723,231.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$598,146.54
|
$593,049.42
|