| FRN: |
2035088
|
| Billed Entity Name: |
MIAMI INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
853860000790238 |
| 471 Application: |
743592 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/16/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
A40 |
| FCDL Comment: |
Thirty percent or more of this FRN includes a request for Polycom VSX 7000e, 2215-22243-201 and Polycom HDX 7002, 2215-27426-001 which are ineligible products based on Program rules, which is an ineligible use based on Program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
92201 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141852
- County District #:
-
197902
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$666.66
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$7,399.92
|
$0.00
|
| 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 |
$7,399.92
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$4,439.95
|
$0.00
|