| FRN: |
2152307
|
| Billed Entity Name: |
PRESIDIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
213560000866453 |
| 471 Application: |
795293 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $6,499.51/mo to $77,994.09 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove HP 3y hardware support and onsite maintenance for ProLiant for $581.86; HP 3y hardware support and onsite maintenance for server enclosure for $490.34; HP DDR2 Onboard Administrator (488100-B21) for $616.62; Vmware Vsphere ent. 1P nm LIC (573210-B21) for $1,681.24; VMWare Vsphere ent 1P (Ur684E) 2 out of 3 years removed for $1,722.80; VMWare Vsphere ent 1P (Ur684E) 1 year is 27% ineligible for $232.58; VMWare Vcenter (5761-B21) for $1,615.90; VMWare Vcenter foundation SP (US127E) fro $671.93. <><><><><> MR3: The FRN was modified from $77,994.09 OTC to $70,380.82 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$63,342.74 |
| Total Authorized Disbursement: |
$37,018.80 |
| Undisbursed Amount: |
$26,323.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
142102
- County District #:
-
189902
- Region:
- 18
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,499.51
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,994.12
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$70,380.82
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$70,380.82
|
| Total Cost |
$77,994.12
|
$70,380.82
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$70,194.71
|
$63,342.74
|