| FRN: |
1256465
|
| Billed Entity Name: |
CARRIZO SPGS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030855 |
| Service Provder Name: |
Global Data Systems, Inc. |
| 470 Application: |
931360000521850 |
| 471 Application: |
457580 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/12/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible portion of the Cisco PIX 525's. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92001 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$554,573.78 |
| Total Authorized Disbursement: |
$535,666.25 |
| Undisbursed Amount: |
$18,907.53 |
| Invoicing Mode: |
SPI |
- BEN:
-
141765
- County District #:
-
064903
- Region:
- 20
- 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 |
$625,394.24
|
$625,123.29
|
| Total One Time Ineligible Cost |
$32,870.00
|
$32,870.00
|
| Total One Time Cost |
$658,264.24
|
$657,993.29
|
| Total Cost |
$625,394.24
|
$625,123.29
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$562,854.82
|
$562,610.96
|