| FRN: |
2387016
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017397 |
| Service Provder Name: |
Discovery Information Technologies, Inc. |
| 470 Application: |
919520000990248 |
| 471 Application: |
870752 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
MR1: The funding request was reduced from $8,708.34 per month to $8,491.67 per month to remove the ineligible costs in your appeal request. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$91,710.04 |
| Total Authorized Disbursement: |
$76,499.96 |
| Undisbursed Amount: |
$15,210.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,708.34
|
$8,708.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$104,500.08
|
$101,900.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$104,500.08
|
$101,900.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$94,050.07
|
$91,710.04
|