Last Updated: 5/14/2018


FRN: 1115680
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007191
Service Provider Name: Rx Technology
470 Application: 199360000476504
471 Application: 407245
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible portion of maintenance charges for PIX Firewall.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/28/2007
FRN Committed Amount: $112,664.10
Total Authorized Disbursement: $112,664.10
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $126,648.00 $126,588.88
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $126,648.00 $126,588.88
Total Cost
Discount 89 89
Funding Requested Amount $112,716.72 $112,664.10