| FRN: |
1871031
|
| Billed Entity Name: |
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
162640000720769 |
| 471 Application: |
680650 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible portion of VSX7000 IP Video Conferencing System. <><><><><> MR2: The FRN was modified from $8,489.50/month to $8,181.50/month 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: |
10/28/2010 |
| FRN Committed Amount: |
$88,360.20 |
| Total Authorized Disbursement: |
$45,843.30 |
| Undisbursed Amount: |
$42,516.90 |
| Invoicing Mode: |
SPI |
- BEN:
-
229047
- County District #:
-
021803
- Region:
- 6
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,489.50
|
$8,181.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$101,874.00
|
$98,178.00
|
| 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 |
$101,874.00
|
$98,178.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$91,686.60
|
$88,360.20
|