| FRN: |
1875392
|
| Billed Entity Name: |
SNOOK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
780590000721205 |
| 471 Application: |
670237 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 2/10/09 to 2/9/09 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$55,200.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$55,200.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141426
- County District #:
-
026903
- Region:
- 6
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,750.00
|
$5,750.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$69,000.00
|
$69,000.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$69,000.00
|
$69,000.00
|
| Discount |
86
|
80
|
| Funding Requested Amount |
$59,340.00
|
$55,200.00
|