| FRN: |
648646
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005607 |
| Service Provder Name: |
International Business Machines Corporation |
| 470 Application: |
278530000321216 |
| 471 Application: |
256606 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
9/28/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
A54 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $3,587,806.28 one-time charge to $3,518,650.70 one-time charge to remove ineligible firewall software with installation and configuration and the costs associated with ineligible provision and installation of three Domino applications. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2002 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$3,166,785.63 |
| Total Authorized Disbursement: |
$3,229,025.25 |
| Undisbursed Amount: |
($62,239.62) |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- 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 |
$3,591,600.00
|
$3,518,650.70
|
| Total One Time Ineligible Cost |
$0.00
|
$72,949.30
|
| Total One Time Cost |
$3,591,600.00
|
$3,591,600.00
|
| Total Cost |
$3,591,600.00
|
$3,518,650.70
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,232,440.00
|
$3,166,785.63
|