| FRN: |
2079282
|
| Billed Entity Name: |
FLORESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027748 |
| Service Provder Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
187980000811142 |
| 471 Application: |
768732 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A28 |
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ergotron VC cabinet and installation. <><><><><> MR2: The FRN was modified from $46345.53 to $41092.46 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$30,408.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$30,408.42 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141508
- County District #:
-
247901
- Region:
- 20
- 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 |
$46,345.53
|
$41,092.46
|
| Total One Time Ineligible Cost |
$6,493.67
|
$0.00
|
| Total One Time Cost |
$52,839.20
|
$41,092.46
|
| Total Cost |
$46,345.53
|
$41,092.46
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$34,295.69
|
$30,408.42
|