| FRN: |
1483691
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026255 |
| Service Provder Name: |
Data Projections, Inc. |
| 470 Application: |
165940000579254 |
| 471 Application: |
536236 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - cost alloc for VSX 7000e with assoc install; and maintenance not posted on 470. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$223,211.16 |
| Total Authorized Disbursement: |
$43,045.20 |
| Undisbursed Amount: |
$180,165.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2006
|
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 |
$440,520.00
|
$371,054.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$440,520.00
|
$371,054.40
|
| Total Cost |
$440,520.00
|
$371,054.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$396,468.00
|
$333,948.96
|