Last Updated: 5/14/2018


FRN: 1717172
Billed Entity Name: SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: The Presidio Corporation
470 Application: 860930000638901
471 Application: 617913
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/21/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 80G
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced from $3,601,170.50 to $3,540,335.97 to remove costs associated with entities Hidden Cove 90972, Bob Hope 90969, Indian Creek 90967 and McNair 90973 violating the 2-in-5 Rule for IC <><><><><> MR2: The shared discount in Worksheet 1033793 was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Award Date was changed from 1/15/08 to 1/31/08 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $3,080,092.29
Total Authorized Disbursement: $530,617.41
Undisbursed Amount: $2,549,474.88
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $3,601,170.50 $3,540,335.97
Total One Time Ineligible Cost $52,201.53 $52,201.53
Total One Time Cost $3,653,372.03 $3,592,537.50
Total Cost
Discount 88 87
Funding Requested Amount $3,169,030.04 $3,080,092.29