| FRN: |
2079136
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
158150000805051 |
| 471 Application: |
763958 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Hard Drive for Cisco WAE-612 ($1,075.00), Desktop Video V5.2 Perptl Sw Lics Workgroup Server ($19,797.25), WAVE-574-DMS ($3,850.00), Show-n-Share Feature License ($1,622.50), Show-n-Share Feature Reports ($3,297.25), SW APP SUPP for Desktop Video Workgroup Server, WAVE-574-DMS, Show-n-Share Feature License and Reports ($4,718.70), Secondary Catalyst 6500 Supervisor Engine ($22,000.00), Project Management and Installation associated with ineligible items ($1,500.00). <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN one-time cost was modified from $771,605.05 to $707,185.35 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $0.00 per month to $546.58 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$635,232.44 |
| Total Authorized Disbursement: |
$549,181.18 |
| Undisbursed Amount: |
$86,051.26 |
| Invoicing Mode: |
SPI |
- BEN:
-
141773
- County District #:
-
159901
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$546.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$6,558.96
|
| Total One Time Eligible Cost |
$771,605.05
|
$707,185.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$771,605.05
|
$707,185.35
|
| Total Cost |
$771,605.05
|
$713,744.31
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$686,728.49
|
$635,232.44
|