| FRN: |
2012286
|
| Billed Entity Name: |
RALLS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017900 |
| Service Provder Name: |
Reliance Systems |
| 470 Application: |
980570000786176 |
| 471 Application: |
745129 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
051 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $914.65 to $871.25 to remove the ineligible server functions. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
12/8/2011 |
| FRN Committed Amount: |
$9,095.85 |
| Total Authorized Disbursement: |
$9,095.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141960
- County District #:
-
054903
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$951.25
|
$871.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,975.80
|
$10,455.00
|
| 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 |
$10,975.80
|
$10,455.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$9,548.95
|
$9,095.85
|