Last Updated: 3/25/2019


FRN: 2327948
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005689
Service Provider Name: Great South Texas Corporation
470 Application: 852720000946718
471 Application: 855468
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 5/22/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 044
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $1,633,873.44 to 1,633,377.94 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,633,377.94 to $1,521,773.18 to remove: the ineligible products $59,784.24 (17)Redundant WS-X45-SUP7-E, $1,589.50 (17) Tripplite Environment Sensors, $4,268.70 (30)Tripplite SNMP Web Cards, $2,125.00 Installation for (17)Redundant WS-X45-SUP7-E, $2,125.00 Installation for 17 Tripplite Environment Sensors, $3,750.00 Installation for 17 Tripplite SNMP Web Cards, $559.47 Rack space for redundant WS-X45-Sup-7-E, $318.07 Installation for racks for redundant, $188.40 Rack space for Tripplie SNMP web card, $107.10 Installation of racks for Tripplite SNMP web cards, $106.76 Rack space for Tripplite Environment Sensors, $60.69 Installation for racks for Tripplite Environment Sensors, $255.00 Installation for UPS usage of redundant supervisor, $42.50 Installation for UPS related to Tripplite SNMP web cards and environment sensors, $7,944.19 UPS usage for Ineligible Products, and $28,380.14 Cisco Smartnet CON-SNT-C4507R+E applicant requested to remove.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2014
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $1,369,595.86
Total Authorized Disbursement: $1,294,393.26
Undisbursed Amount: $75,202.60
Invoicing Mode: SPI
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,633,873.44 $1,521,773.18
Total One Time Ineligible Cost $0.00 $111,604.76
Total One Time Cost $1,633,873.44 $1,633,377.94
Total Cost
Discount 90 90
Funding Requested Amount $1,470,486.10 $1,369,595.86