| FRN: |
2000398
|
| Billed Entity Name: |
NATALIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
675900000768016 |
| 471 Application: |
740759 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)Cisco 2821-SRST/K9 19% for $87.94. <><><><><> MR2: The FRN was modified from $1,357.21 a month to $1,437.83 a month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$15,010.95 |
| Total Authorized Disbursement: |
$14,621.61 |
| Undisbursed Amount: |
$389.34 |
| Invoicing Mode: |
SPI |
- BEN:
-
141492
- County District #:
-
163903
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,445.15
|
$1,437.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,286.52
|
$17,253.96
|
| 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 |
$16,286.52
|
$17,253.96
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$14,169.27
|
$15,010.95
|