| FRN: |
2076650
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, 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: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
128 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Survivable MG for $936.37, SEB Netpath 4 port, 10 SNMP segment with modem $1,854.56, Cable Required for SEB Netpath $49.68, Nortel VT520 Monitor & Keyboard $1,247.45, Nortel Cable Assembly for Thinkjet (Req for VT520) $47.85, Nortel Null Modem Adapter (DB25F-DB25F) (Req for VT520) $31.90, Nortel Printer 9 Wire 8 Dot Matrix (Use with VT520) $428.35, M3904 Prof Char RoHS $7,029.40, IP 1120E ENG Text KCaps w/o PS $6,546.56, IP 1120E ENG Text KCaps w/o PS $11,015.90, Ineligible 11.6% of rack $225.88. <><><><><> MR2: The FRN was modified from $96,787.55 to $67,373.65 to agree with the applicant documentation. <><><><><> MR3: Your request to split FRN 2076650 has been approved. The new FRN is 2241214 in the amount of $29,413.90 and the service provider is AT&T DataComm, Inc. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16047419 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$60,636.29 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$60,636.29 |
| 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 |
$96,787.55
|
$67,373.65
|
| Total One Time Ineligible Cost |
$0.00
|
$4,596.16
|
| Total One Time Cost |
$96,787.55
|
$71,969.81
|
| Total Cost |
$96,787.55
|
$67,373.65
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$87,108.80
|
$60,636.29
|