| FRN: |
1740446
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
640510000647763 |
| 471 Application: |
630438 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/10/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80A |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) LTO3 Ultrium Tape Cartridge - $132, LTO Ultrium Cleaning Cartridge - $65 and Smartnet Cisco Location Appliance 2700 - $660}. <><><><><> MR2: The FRN was modified from $2,466,952.75 to $2,466,095.75 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$588,728.75 |
| Total Authorized Disbursement: |
$541,698.96 |
| Undisbursed Amount: |
$47,029.79 |
| Invoicing Mode: |
SPI |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2008
|
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 |
$2,466,952.75
|
$2,466,095.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,466,952.75
|
$2,466,095.75
|
| Total Cost |
$2,466,952.75
|
$2,466,095.75
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,220,257.48
|
$2,219,486.18
|