FRN: |
1890993
|
Billed Entity Name: |
CARRIZO SPGS CONS IND SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027600 |
Service Provder Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
125370000719264 |
471 Application: |
683504 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
10/13/2009 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
023 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MXP 880($4.92/month), VSX 7000($8.53/month), 525 firewall(2.02/month) and 2801 SRST/K9 Cisco router($18/month). <><><><><> MR2: The FRN was modified from $14214.74 to $14181.27 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. |
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: |
$146,350.71 |
Total Authorized Disbursement: |
$120,969.15 |
Undisbursed Amount: |
$25,381.56 |
Invoicing Mode: |
SPI |
- BEN:
-
141765
- County District #:
-
064903
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$14,264.25
|
$14,181.27
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$170,576.88
|
$170,175.24
|
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 |
$170,576.88
|
$170,175.24
|
Discount |
86
|
86
|
Funding Requested Amount |
$146,696.12
|
$146,350.71
|