| FRN: |
2008483
|
| Billed Entity Name: |
MILFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
550570000763358 |
| 471 Application: |
726346 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/31/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
064 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 2/4/2010 to 2/3/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
88164 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
8/9/2012 |
| FRN Committed Amount: |
$25,739.96 |
| Total Authorized Disbursement: |
$17,356.50 |
| Undisbursed Amount: |
$8,383.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141124
- County District #:
-
070909
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,383.33
|
$2,383.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,599.96
|
$28,599.96
|
| 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 |
$28,599.96
|
$28,599.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,739.96
|
$25,739.96
|