| FRN: |
1907736
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest |
| 470 Application: |
790620000723901 |
| 471 Application: |
694116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,187.50/month to $1,091.66/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Symantec BE OPT SHRD STOR 12.5 WINPSVR BNDL STD for $7.92/month, HP Ultrium 3 RW Bar Code Label Pack for $7.92/month and HP Remote Management Adapter for $80/month. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$11,789.93 |
| Total Authorized Disbursement: |
$11,789.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,187.50
|
$1,091.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,250.00
|
$13,099.92
|
| 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 |
$14,250.00
|
$13,099.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,825.00
|
$11,789.93
|