| FRN: |
639399
|
| Billed Entity Name: |
RIO GRANDE CITY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014313 |
| Service Provder Name: |
Liberty Solutions |
| 470 Application: |
737130000322807 |
| 471 Application: |
256128 |
| 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 Cisco IP Feature Pack and a percentage of the file/print server cost for the ineligible print server use. |
| 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: |
$1,114,721.57 |
| Total Authorized Disbursement: |
$1,111,944.39 |
| Undisbursed Amount: |
$2,777.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
141677
- County District #:
-
214901
- Region:
- 1
- 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 |
$1,290,395.52
|
$1,238,579.52
|
| Total One Time Ineligible Cost |
$0.00
|
$51,816.00
|
| Total One Time Cost |
$1,290,395.52
|
$1,290,395.52
|
| Total Cost |
$1,290,395.52
|
$1,238,579.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,161,355.97
|
$1,114,721.57
|