| FRN: |
1911212
|
| Billed Entity Name: |
ATHENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communication Inc. DBA Computerland Of Longv |
| 470 Application: |
315020000706340 |
| 471 Application: |
686273 |
| 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 Deadline: |
7/21/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/10/2008 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15000 to $103943 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Wireless Intrusion Protection Module w maintenance. <><><><><> MR4: The FRN was modified from $103943 to $101349 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16031078 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$91,214.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$91,214.10 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140717
- County District #:
-
107901
- 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 |
$150,000.00
|
$101,349.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$150,000.00
|
$101,349.00
|
| Total Cost |
$150,000.00
|
$101,349.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$135,000.00
|
$91,214.10
|