| FRN: |
23606
|
| Billed Entity Name: |
BAIRD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007732 |
| Service Provder Name: |
User Friendly, Inc. |
| 470 Application: |
861870000000553 |
| 471 Application: |
24127 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/20/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/20/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products - WAN, antivirus software, printer, camera, scanner, integration/workstations, training |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$25,819.86 |
| Total Authorized Disbursement: |
$18,332.10 |
| Undisbursed Amount: |
$7,487.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141996
- County District #:
-
030903
- Region:
- 14
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$72,600.00
|
$36,366.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$72,600.00
|
$36,366.00
|
| Total Cost |
$72,600.00
|
$36,366.00
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$51,546.00
|
$25,819.86
|