| FRN: |
2040556
|
| Billed Entity Name: |
McAllen Indep School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provder Name: |
Intrafinity |
| 470 Application: |
714620000769141 |
| 471 Application: |
755024 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the partially ineligible product(s)/service(s): SharpSchool Web Hosting for $2,535. <><><><><> MR2: The FRN was modified from $41,000.03 to $38,465.03 to agree with the applicant documentation. <><><><><> MR3: The discount for entity MORRIS MIDDLE SCHOOL (#91293) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 82% to 81%. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$31,156.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$31,156.67 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- 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 |
$41,000.03
|
$38,465.03
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$41,000.03
|
$38,465.03
|
| Total Cost |
$41,000.03
|
$38,465.03
|
| Discount |
82
|
81
|
| Funding Requested Amount |
$33,620.02
|
$31,156.67
|