| FRN: |
2073643
|
| Billed Entity Name: |
FRANKSTON INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
220000000806555 |
| 471 Application: |
766959 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/19/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
090 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $185.97/m to $179.19/m to remove the ineligible products/services; SMARTNET C2801 VSEC SRST K9, 24% ineligible ($6.78). |
| 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: |
7/19/2012 |
| FRN Committed Amount: |
$1,720.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,720.22 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140725
- County District #:
-
001904
- Region:
- 7
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$185.97
|
$179.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,231.64
|
$2,150.28
|
| 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 |
$2,231.64
|
$2,150.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,785.31
|
$1,720.22
|