| FRN: |
2335272
|
| Billed Entity Name: |
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
863340000999231 |
| 471 Application: |
858228 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $50,311.17 to $44,522.13 to remove: the ineligible product(s) or service(s) 27% of Cisco 2901, $767.60; Associated SEC license, $249.32; Portion of Installation, $1012.50; 23% of Cisco 2911, $788.43; Associated SEC license, $212.38; Portion of Installation, $862.50; 23% of Cisco 2911, $788.43; Associated SEC license, $212.38; Portion of Installation, $862.50; & Cisco Footstand, $33.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$40,069.92 |
| Total Authorized Disbursement: |
$40,069.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
229047
- County District #:
-
021803
- Region:
- 6
- Funding Year:
- 2012
|
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 |
$50,311.17
|
$44,522.13
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$50,311.17
|
$44,522.13
|
| Total Cost |
$50,311.17
|
$44,522.13
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$45,280.05
|
$40,069.92
|