| FRN: |
964031
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
399840000420292 |
| 471 Application: |
356736 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/11/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/12/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: APC Web/SNMP cards, Environmental monitoring cards, Powerview displays, Masterswitches and related installation services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/10/2007 |
| Last Date To Invoice: |
11/28/2007 |
| FRN Committed Amount: |
$2,642,930.75 |
| Total Authorized Disbursement: |
$2,312,427.74 |
| Undisbursed Amount: |
$330,503.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2003
|
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 |
$2,942,016.36
|
$2,936,589.72
|
| Total One Time Ineligible Cost |
$0.00
|
$5,426.64
|
| Total One Time Cost |
$2,942,016.36
|
$2,942,016.36
|
| Total Cost |
$2,942,016.36
|
$2,936,589.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,647,814.72
|
$2,642,930.75
|