| FRN: |
1924746
|
| Billed Entity Name: |
DENISON INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
458040000702637 |
| 471 Application: |
690366 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/1/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: 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 is 1924746 and service provider is SBC Datacomm. The product(s)/service(s) remaining in this FRN are wireless antenna/controller. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
85465 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$465.89 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$465.89 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140452
- County District #:
-
091903
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$48.53
|
$48.53
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$582.36
|
$582.36
|
| 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 |
$582.36
|
$582.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$465.89
|
$465.89
|