| FRN: |
2016818
|
| Billed Entity Name: |
GALENA PARK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029766 |
| Service Provder Name: |
Open Text Inc. |
| 470 Application: |
891720000781697 |
| 471 Application: |
747104 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1791.66 to $1639.86 to remove the ineligible product First Class Synchronizatrion Service, $20.75, and the ineligible portion of the product First Class for Education, $131.05. |
| 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: |
$16,923.36 |
| Total Authorized Disbursement: |
$16,923.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,791.66
|
$1,791.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,499.92
|
$19,678.32
|
| 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 |
$21,499.92
|
$19,678.32
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$18,489.93
|
$16,923.36
|