| FRN: |
1905081
|
| Billed Entity Name: |
TRINIDAD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
982520000727050 |
| 471 Application: |
693725 |
| 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) ineligibles associated with ineligbile server functions. <><><><><> MR2: The FRN was modified from $14,400 to $10,560 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internal connections to Basic Maintenence in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
86015 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$8,448.00 |
| Total Authorized Disbursement: |
$8,448.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140529
- County District #:
-
107907
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.00
|
$880.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,400.00
|
$10,560.00
|
| 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 |
$14,400.00
|
$10,560.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,520.00
|
$8,448.00
|