| FRN: |
1240530
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
757940000503757 |
| 471 Application: |
451165 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/12/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/9/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Maintenance for PIX Firewall 515 with Failover. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$5,601.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,601.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2005
|
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 |
$7,705.10
|
$6,590.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,705.10
|
$6,590.35
|
| Total Cost |
$7,705.10
|
$6,590.35
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$6,549.34
|
$5,601.80
|