| FRN: |
1892904
|
| Billed Entity Name: |
LA VILLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006447 |
| Service Provder Name: |
Micro Technology, Inc. |
| 470 Application: |
692330000711118 |
| 471 Application: |
690722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/03/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
The pre-discount non-recurring (one-time) amount requested was reduced from $60,529.00 to $58,919.00 to remove the ineligible cost of $1,610.00 associated with the Cisco C3845-VSEC/K9 router (92% eligible) and the ineligible $450.00 for the server cost allocation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/1/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$52,217.10 |
| Total Authorized Disbursement: |
$52,217.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141655
- County District #:
-
108914
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$60,529.00
|
$58,019.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$60,529.00
|
$58,019.00
|
| Total Cost |
$60,529.00
|
$58,019.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$54,476.10
|
$52,217.10
|