| FRN: |
2356160
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
689640001009882 |
| 471 Application: |
865022 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $414,643.43 to $413,843.43 to remove the ineligible services: Install cost for Cisco CODEC C40 Dual Display Option for $640; Installation cost for UPS Network Management Card for $200. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87663 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2015 |
| Last Date To Invoice: |
7/20/2015 |
| FRN Committed Amount: |
$363,102.61 |
| Total Authorized Disbursement: |
$349,539.61 |
| Undisbursed Amount: |
$13,563.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140909
- County District #:
-
061901
- Region:
- 11
- 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 |
$414,643.43
|
$413,843.43
|
| Total One Time Ineligible Cost |
$3,782.00
|
$0.00
|
| Total One Time Cost |
$418,425.43
|
$413,843.43
|
| Total Cost |
$414,643.43
|
$413,843.43
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$373,179.09
|
$372,459.09
|