| FRN: |
1756418
|
| Billed Entity Name: |
TERRELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004682 |
| Service Provder Name: |
M & A Technology Inc |
| 470 Application: |
304430000646607 |
| 471 Application: |
600541 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/24/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/30/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
044 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) monitoring node expansion units, enterprise monitoring Host unit, room temperature sensor, door switch, installation. <><><><><> MR3: The FRN was modified from $25,559.00 to $9,792.00 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86010 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$8,812.80 |
| Total Authorized Disbursement: |
$8,812.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140527
- County District #:
-
129906
- Region:
- 10
- 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 |
$31,459.00
|
$9,792.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,459.00
|
$9,792.00
|
| Total Cost |
$31,459.00
|
$9,792.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$28,313.10
|
$8,812.80
|