| FRN: |
2039759
|
| Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032962 |
| Service Provder Name: |
Total Technologies, LLC |
| 470 Application: |
126520000791513 |
| 471 Application: |
754722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,515,413.00 to $1,509,245.20 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$1,328,135.78 |
| Total Authorized Disbursement: |
$68,559.08 |
| Undisbursed Amount: |
$1,259,576.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,515,413.00
|
$1,509,245.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,515,413.00
|
$1,509,245.20
|
| Total Cost |
$1,515,413.00
|
$1,509,245.20
|
| Discount |
81
|
88
|
| Funding Requested Amount |
$1,227,484.53
|
$1,328,135.78
|