FRN: |
2154348
|
Billed Entity Name: |
DAMON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143016695 |
Service Provder Name: |
All-Tex Networking Solutions, Inc. |
470 Application: |
570140000905642 |
471 Application: |
795647 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
3/13/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
038 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1: The Damon Elementary School has received Internal Connections funding for 2 out of the last 5 years. Per Program rules, entities are only able to receive support for Internal Connections in two out of every five funding years. According to our records, this entity has received support for Internal Connections funding requests twice in the last five funding years and is, therefore, ineligible for additional support. Consequently, this FRN is denied. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
89431 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141279
- County District #:
-
020910
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$133,146.15
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$133,146.15
|
$0.00
|
Total Cost |
$133,146.15
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$119,831.54
|
$0.00
|