| FRN: |
2306045
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
454960001003520 |
| 471 Application: |
848628 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $52500 to $51,915.54 ($4,375.00 per month to $4,326.30 per month) to remove: the ineligible product(s) or service(s) 33.33% of KVM switch, $174.96; Cisco Footstand, $157.50; 12% of Cisco 3945, $252.00 |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$46,724.04 |
| Total Authorized Disbursement: |
$46,724.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140669
- County District #:
-
172902
- Region:
- 8
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,375.00
|
$4,326.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,500.00
|
$51,915.60
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$52,500.00
|
$51,915.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$47,250.00
|
$46,724.04
|