| FRN: |
1880348
|
| Billed Entity Name: |
UVALDE CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004863 |
| Service Provder Name: |
Novell, Inc. |
| 470 Application: |
529380000702661 |
| 471 Application: |
687066 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/30/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: The all entities on block 4 have received Internal Connections funding for 2 out of 5 years. The FRN is denied since the entities are not eligible to receive internal connections. <><><><><> DR2: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| 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: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141759
- County District #:
-
232903
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$840.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$10,080.00
|
$0.00
|
| 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 |
$10,080.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,064.00
|
$0.00
|