| FRN: |
972469
|
| Billed Entity Name: |
PECOS KINDERGARTEN SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004597 |
| Service Provder Name: |
Abacus Computers Inc. DBA Valcom Inc. |
| 470 Application: |
202300000440621 |
| 471 Application: |
359691 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): Border Manager, Zenworks & Zenworks for servers. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92891 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$371.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$371.66 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
92891
- County District #:
-
195901101
- Region:
- 18
- 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 |
$580.00
|
$412.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$580.00
|
$412.96
|
| Total Cost |
$580.00
|
$412.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$522.00
|
$371.66
|