Last Updated: 5/14/2018


FRN: 624417
Billed Entity Name: SAN ELIZARIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022506
Service Provder Name: Amherst Computer Products Southwest, LP
470 Application: 306340000304772
471 Application: 252873
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) IP/TV Control server and IP/TV Application server with Smartnet.
FRN Service Type: INTERNAL CONNECTIONS
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $392,828.40
Total Authorized Disbursement: $392,828.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142105
County District #:
071904
Region:
19
Funding Year:
2001

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 $502,776.00 $436,476.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $502,776.00 $436,476.00
Total Cost $502,776.00 $436,476.00
Discount 90 90
Funding Requested Amount $452,498.40 $392,828.40