| FRN: |
850208
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005607 |
| Service Provder Name: |
IBM Corporation |
| 470 Application: |
697260000380349 |
| 471 Application: |
318522 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
3/10/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Vendor selected by RFP, not 470; 470 said no RFP; services for which funding sought not defined when vendor selected; price of services not a factor in vendor selection; price of services set after vendor selection. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$254,316.67
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$3,051,800.04
|
$0.00
|
| Total One Time Eligible Cost |
$477,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$477,000.00
|
$0.00
|
| Total Cost |
$3,528,800.04
|
$0.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$2,752,464.03
|
$0.00
|