| FRN: |
566412
|
| Billed Entity Name: |
FORT HANCOCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications Inc. |
| 470 Application: |
811910000319801 |
| 471 Application: |
239345 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
9/4/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): web sphere,cyber patrol, web traffic express and black ice defender. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92928 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$72,252.00 |
| Total Authorized Disbursement: |
$72,135.00 |
| Undisbursed Amount: |
$117.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142096
- County District #:
-
115901
- Region:
- 19
- Funding Year:
- 2001
|
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 |
$101,880.00
|
$80,280.00
|
| Total One Time Ineligible Cost |
$0.00
|
$21,600.00
|
| Total One Time Cost |
$101,880.00
|
$101,880.00
|
| Total Cost |
$101,880.00
|
$80,280.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$91,692.00
|
$72,252.00
|