| FRN: |
1346982
|
| Billed Entity Name: |
LEGGETT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
309120000536236 |
| 471 Application: |
485765 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
2/8/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) video service ineligible portion. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89236 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$127,152.90 |
| Total Authorized Disbursement: |
$72,449.88 |
| Undisbursed Amount: |
$54,703.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
141253
- County District #:
-
187906
- Region:
- 6
- 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 |
$165,353.13
|
$154,908.01
|
| Total One Time Ineligible Cost |
$17,946.00
|
$28,391.12
|
| Total One Time Cost |
$183,299.13
|
$183,299.13
|
| Total Cost |
$165,353.13
|
$154,908.01
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$148,817.82
|
$139,417.21
|