| FRN: |
2772126
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032433 |
| Service Provder Name: |
Sequel Data Systems, Inc. |
| 470 Application: |
596420001251541 |
| 471 Application: |
1021524 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
3/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The HP 3Y 24x7 HP 5900-48 Switch FC SVC, for FRN 2772126 Line Item # 2, was removed to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$418,350.71 |
| Total Authorized Disbursement: |
$418,350.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2015
|
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 |
$527,478.83
|
$522,938.39
|
| Total One Time Ineligible Cost |
$3,979.80
|
$0.00
|
| Total One Time Cost |
$531,458.63
|
$522,938.39
|
| Total Cost |
$527,478.83
|
$522,938.39
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$421,983.06
|
$418,350.71
|