| FRN: |
1869012
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025475 |
| Service Provder Name: |
Telereach Northwest, Inc. |
| 470 Application: |
912660000702178 |
| 471 Application: |
674898 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95N |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 1400 FC user licenses($3,927.36), 1400 FC Archiving user licenses($1,570.46), 600 FC user licenses($1,007.59), 12000 FC user licenses($9,122.19), 12000 FC archiving licenses for students($9,807.56), 600 FC user licenses($763.18), 1000 Voice services licenses($1,757.12), 2 TTS engines licenses($617.04), FC High Capacity Server($978.78), Voice Over IP resource($128.60), FC Log Analyzer($1,223.78). <><><><><> MR2: The FRN was modified from $3192.34/m to $617.04/m to agree with the applicant documentation. <><><><><> The Contract Award Date was changed from 1/20/09 to 1/28/09 to agree with the documentation provided during the review of the Form 471. |
| 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: |
7/4/2013 |
| FRN Committed Amount: |
$6,589.99 |
| Total Authorized Disbursement: |
$6,589.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,393.04
|
$617.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,308.08
|
$7,404.48
|
| 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 |
$38,308.08
|
$7,404.48
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$34,094.19
|
$6,589.99
|