| FRN: |
2165974
|
| Billed Entity Name: |
CHANNELVIEW SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
291920000877300 |
| 471 Application: |
799724 |
| 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 amount of the funding request was changed from $129,929.40 to $129,732.65 to remove ineligible unbundled PDUs ($190) and related installation charges ($6.75). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89718 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$116,759.39 |
| Total Authorized Disbursement: |
$110,577.06 |
| Undisbursed Amount: |
$6,182.33 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141323
- County District #:
-
101905
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$129,929.40
|
$129,732.65
|
| Total One Time Ineligible Cost |
$23,608.50
|
$23,805.25
|
| Total One Time Cost |
$153,537.90
|
$153,537.90
|
| Total Cost |
$129,929.40
|
$129,732.65
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$116,936.46
|
$116,759.39
|