| FRN: |
2166043
|
| 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: |
799740 |
| 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 $101,023.80 to $100,926.40 to remove ineligible: unbundled PDU ($95) and related installation charges ($2.40) |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89722 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$90,833.76 |
| Total Authorized Disbursement: |
$90,833.76 |
| Undisbursed Amount: |
$0.00 |
| 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 |
$101,023.80
|
$100,926.40
|
| Total One Time Ineligible Cost |
$23,608.50
|
$23,705.90
|
| Total One Time Cost |
$124,632.30
|
$124,632.30
|
| Total Cost |
$101,023.80
|
$100,926.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$90,921.42
|
$90,833.76
|