| FRN: |
1897448
|
| Billed Entity Name: |
HEMPSTEAD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
549580000704093 |
| 471 Application: |
691569 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
3/23/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/31/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Starter Kit Maintenance($4,799.00), Starter Bak Starter Kit($2,962.86), Star Bak INV conference Starter Kit($9,118.86), 2821 Maintenance($1,684.00), Encoder Maintenance($6,471.00), Maintenance on StarBak 134($4,439.00), StarBak Labor($1,003.20), StarBAK INV 5 port conference Engine($8,434.86), and StarBAK INV encoder($12,301.74). <><><><><> MR2: The FRN was modified from $676,641.76 to $625,427.24 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$527,473.17 |
| Total Authorized Disbursement: |
$508,392.72 |
| Undisbursed Amount: |
$19,080.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141285
- County District #:
-
237902
- Region:
- 4
- 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 |
$676,641.76
|
$625,427.24
|
| Total One Time Ineligible Cost |
$4,434.09
|
$0.00
|
| Total One Time Cost |
$681,075.85
|
$625,427.24
|
| Total Cost |
$676,641.76
|
$625,427.24
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$575,145.50
|
$531,613.15
|