| FRN: |
990794
|
| Billed Entity Name: |
MERCEDES INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
483390000426600 |
| 471 Application: |
364908 |
| 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 end-user and formal training, and the ineligible portion of Content Engines and related installation/configuration, project management and technical support. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
8/14/2007 |
| FRN Committed Amount: |
$1,481,955.71 |
| Total Authorized Disbursement: |
$1,431,729.09 |
| Undisbursed Amount: |
$50,226.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
141659
- County District #:
-
108907
- 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 |
$1,702,400.05
|
$1,647,532.45
|
| Total One Time Ineligible Cost |
$0.00
|
$54,867.60
|
| Total One Time Cost |
$1,702,400.05
|
$1,702,400.05
|
| Total Cost |
$1,702,400.05
|
$1,647,532.45
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,532,160.05
|
$1,482,779.21
|