| FRN: |
1886956
|
| Billed Entity Name: |
DARROUZETT IND SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004358 |
| Service Provder Name: |
Apple Computer, Inc |
| 470 Application: |
252810000720553 |
| 471 Application: |
689002 |
| 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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible web server function and un posted maintenance charges. <><><><><> MR2: The FRN was modified from $10594 to $7867.20 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92146 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$6,293.76 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,293.76 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141822
- County District #:
-
148905
- Region:
- 16
- Funding Year:
- 2009
|
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 |
$10,594.00
|
$7,867.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,594.00
|
$7,867.20
|
| Total Cost |
$10,594.00
|
$7,867.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,475.20
|
$6,293.76
|