| FRN: |
1537239
|
| Billed Entity Name: |
MILFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
126370000591905 |
| 471 Application: |
545624 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
065 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Data drops in excess of the 360 confirmed by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88164 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$329,499.83 |
| Total Authorized Disbursement: |
$163,645.05 |
| Undisbursed Amount: |
$165,854.78 |
| Invoicing Mode: |
SPI |
- BEN:
-
141124
- County District #:
-
070909
- Region:
- 10
- Funding Year:
- 2007
|
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 |
$400,830.92
|
$366,110.92
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$400,830.92
|
$366,110.92
|
| Total Cost |
$400,830.92
|
$366,110.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$360,747.83
|
$329,499.83
|