Last Updated: 5/14/2018


FRN: 1899301
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004812
Service Provider Name: AT&T DataComm, Inc.
470 Application: 896070000695999
471 Application: 692383
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:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 038
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: the ineligible ISOBAR surge suppressor for $1,794.60. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1929301 and service provider is AT&T DataComm, Inc. The product remaining in this FRN are Nortel Switches and APC UPS's.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2011
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $500,909.38 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $500,909.38 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $450,818.44 $0.00