| FRN: |
2062834
|
| Billed Entity Name: |
LANCASTER INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
839960000746776 |
| 471 Application: |
720867 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/16/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Cisco PIX 515E Failover Bundle (PIX-515E-FO-BUN) ($252.00). <><><><><> MR2: The FRN was modified from $1,993.03 per month to $1,978.03 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible entities: JD Hall Learning Center (226445), Lancaster Teaching & Administration(16044694), and Lancaster Administration Bldg (16044695); $494.52 per month. <><><><><> MR4: The FRN was modified from $1,993.03 per month to $1,483.51 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140514
- County District #:
-
057913
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,999.03
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$23,988.36
|
$0.00
|
| 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 |
$23,988.36
|
$0.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$20,869.87
|
$0.00
|