| FRN: |
746708
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030855 |
| Service Provder Name: |
Global Data Systems, Inc. |
| 470 Application: |
155390000365205 |
| 471 Application: |
289173 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
11/18/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/03/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the trade-in allowance. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90676 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$111,558.97 |
| Total Authorized Disbursement: |
$111,558.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2002
|
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 |
$136,510.70
|
$123,954.41
|
| Total One Time Ineligible Cost |
$0.00
|
$12,556.29
|
| Total One Time Cost |
$136,510.70
|
$136,510.70
|
| Total Cost |
$136,510.70
|
$123,954.41
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$122,859.63
|
$111,558.97
|