| FRN: |
2076475
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017397 |
| Service Provder Name: |
Discovery Information Technologies, Inc. |
| 470 Application: |
642470000798439 |
| 471 Application: |
767920 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/3/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
128 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $694,340.00 to $533,174.45 to remove the ineligible: Tandberg VCS Expressway 93% eligible $1,354.99 ineligible, Management Suite - Not eligible $12,942.00, Tandberg Media P2 MXP 71% eligible $7,243.62 ineligible x 18 = $130,385.16 ineligible, Tandberg Profile 52 w/MXP P/N 118935 68% eligible $12,118.40 ineligible, Tandberg Content Server 88% eligible P/N 1153601 $4,365.0 ineligible. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$479,857.01 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$479,857.01 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- 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 |
$694,340.00
|
$533,174.45
|
| Total One Time Ineligible Cost |
$20,000.00
|
$20,000.00
|
| Total One Time Cost |
$714,340.00
|
$553,174.45
|
| Total Cost |
$694,340.00
|
$533,174.45
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$624,906.00
|
$479,857.01
|