| FRN: |
272321
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004393 |
| Service Provder Name: |
Cabletron Systems Sales & Services, Inc |
| 470 Application: |
463410000208367 |
| 471 Application: |
140940 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/1999 |
| FCDL Date: |
10/12/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product (MTCE on WAN modules 2850.05 per month). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$318,333.72 |
| Total Authorized Disbursement: |
$318,333.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$494,442.12
|
$460,241.52
|
| 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 |
$412,035.10
|
$383,534.60
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$341,989.13
|
$318,333.72
|