| FRN: |
1974593
|
| Billed Entity Name: |
HITCHCOCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
545230000762983 |
| 471 Application: |
729949 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/31/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
064 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/12/2012 |
| FRN Committed Amount: |
$65,684.93 |
| Total Authorized Disbursement: |
$65,684.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141342
- County District #:
-
084908
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,291.66
|
$6,291.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$75,499.92
|
$75,499.92
|
| 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 |
$75,499.92
|
$75,499.92
|
| Discount |
88
|
87
|
| Funding Requested Amount |
$66,439.93
|
$65,684.93
|