| FRN: |
1016173
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017760 |
| Service Provder Name: |
Micro Systems Enterprises dba Micro Systems Engineering |
| 470 Application: |
222970000446058 |
| 471 Application: |
369537 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/05/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
3/22/2007 |
| FRN Committed Amount: |
$9,584,563.25 |
| Total Authorized Disbursement: |
$8,666,836.78 |
| Undisbursed Amount: |
$917,726.47 |
| Invoicing Mode: |
SPI |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- 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 |
$17,667,306.72
|
$11,983,010.11
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,667,306.72
|
$11,983,010.11
|
| Total Cost |
$17,667,306.72
|
$11,983,010.11
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,133,845.38
|
$9,586,408.09
|