| FRN: |
1910171
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection |
| 470 Application: |
650940000684797 |
| 471 Application: |
695421 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/25/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/10/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible products: Catalyst 45XXR Supervisor6-E for $8,577.40; APC UPS Network Management card for $401.50 and $983.25. <><><><><> MR2: The FRN was modified from $550,571.81 to $540,609.66 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16049146 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$454,112.11 |
| Total Authorized Disbursement: |
$443,628.49 |
| Undisbursed Amount: |
$10,483.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- 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 |
$550,571.81
|
$540,609.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$550,571.81
|
$540,609.66
|
| Total Cost |
$550,571.81
|
$540,609.66
|
| Discount |
90
|
84
|
| Funding Requested Amount |
$495,514.63
|
$454,112.11
|