| FRN: |
2170054
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020902 |
| Service Provder Name: |
Alan Yoder Enterprises, Inc |
| 470 Application: |
663510000864572 |
| 471 Application: |
800924 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/22/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 1/26/2011 to 3/21/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $9,353.22 to $9,291.62 to remove the ineligible product(s)/service(s) LK-SYS-SMDR-LIC (license for STATION MESSAGE DETAIL RECORDING) for $61.60. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91499 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$8,362.46 |
| Total Authorized Disbursement: |
$8,362.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2011
|
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 |
$9,353.22
|
$9,291.62
|
| Total One Time Ineligible Cost |
$3,717.26
|
$3,778.86
|
| Total One Time Cost |
$13,070.48
|
$13,070.48
|
| Total Cost |
$9,353.22
|
$9,291.62
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,417.90
|
$8,362.46
|