Billed Entity:
140542
FRN:
1753971
Funding Year:
2008
470#:
258880000634113
471#:
634357
SPIN:
143032054
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-26
Wave:
81
FCDL Comment:
MR1: The discounts for L G PINKSTON HIGH SCHOOL, E D WALKER VANGUARD and DEALEY MONTESSORI SCHOOL were increased based on the requested discounts in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. This action increased the shared discount for Form 471 application 634357. <><><><><> MR2: The FRN was modified from $6,667,384 to $4,350,407 to agree with applicant documentation. <><><><><> MR3: The FRN was modified from $4,350,407 to $3,176,557 to agree with applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible products/services: Exchange Architect $312,000, Zenworks Engineer $239,200, Virus/Spam Specialist $171,630, Email Archiving Specialist $181,165, Zenworks Desktop Engineer $171,630, GroupWise/Exchange Engineer $73,100, Cabling supplies & shipping $15,125, and Quest Migration Implementation $10,000. <><><><><> MR5: The Contract Expiration Date was changed from October 30, 2012 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,795,370.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,795,370.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,667,384.00
$3,176,557.00
One Time Ineligible Cost:
$0.00
$3,176,557.00
Total Cost:
$6,667,384.00
$3,176,557.00
Discount Percent:
87
88
Requested Amount:
$5,800,624.08
$2,795,370.16