| FRN: |
2390690
|
| Billed Entity Name: |
WEST OSO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
486050001028505 |
| 471 Application: |
875654 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,747,736.60 non-recurring charges to $1,736,703.02 non-recurring charges to remove: Part # AP 9564 Rack PDU quantity 34 @ $149.99ea. for $5,099.66, Part # AP 9567 Rack PDU quantity 8 @ $179.99ea. for $1,439.92, CON-ESW-CMBUNDK9 @ $385.00,CON-ESW-MIGCUC87 @ $1,771.00,CON_ESW-EUSRA1 @ $490.00 and CON-ESW-UNCN8VU @$1,848.00 with a total of $11,033.58 for the ineligible product(s) or service(s). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$1,563,032.72 |
| Total Authorized Disbursement: |
$1,490,281.74 |
| Undisbursed Amount: |
$72,750.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
141629
- County District #:
-
178915
- Region:
- 2
- Funding Year:
- 2012
|
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 |
$1,747,736.60
|
$1,736,703.02
|
| Total One Time Ineligible Cost |
$41,556.02
|
$52,589.60
|
| Total One Time Cost |
$1,789,292.62
|
$1,789,292.62
|
| Total Cost |
$1,747,736.60
|
$1,736,703.02
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,572,962.94
|
$1,563,032.72
|