| FRN: |
1896577
|
| Billed Entity Name: |
TYLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016485 |
| Service Provder Name: |
ComNet Communications, LLC |
| 470 Application: |
641190000716207 |
| 471 Application: |
691579 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Projector/sound, clock/PA, security cabling, performance bond ($3,962.86) , APC PDU ($272.16), speaker terminal binding post ($11.12) and ringer/paging amplifier ($90.72). <><><><><> MR3: The FRN was modified from $216,607.34 to $158,132.30 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86817 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$126,505.84 |
| Total Authorized Disbursement: |
$109,757.71 |
| Undisbursed Amount: |
$16,748.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140714
- County District #:
-
212905
- Region:
- 7
- 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 |
$216,607.34
|
$158,132.30
|
| Total One Time Ineligible Cost |
$96,953.74
|
$0.00
|
| Total One Time Cost |
$313,561.08
|
$158,132.30
|
| Total Cost |
$216,607.34
|
$158,132.30
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$173,285.87
|
$126,505.84
|