Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1762059
Funding Year:
2008
470#:
302770000639911
471#:
636629
SPIN:
143031032
Priority Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for network monitoring for $11,700/mo. <><><><><> MR2: The FRN was modified from $33,435.10 monthly to $21,735.10 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$229,522.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$229,522.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$33,435.10
$33,435.10
Ineligible Monthly Cost:
$0.00
$11,700.00
Months of Service:
12
12
Annual Recurring Charges:
$401,221.20
$260,821.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,221.20
$260,821.20
Discount Percent:
88
88
Requested Amount:
$353,074.66
$229,522.66