Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1762941
Funding Year:
2008
470#:
302770000639911
471#:
636629
SPIN:
143031032
Priority Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for HT LTO3 Ultrium 800 GB RW Data Cartridge for $740.21, 15 amp rack mount PDU outlet strip for $722.20 and Internal Universal SNMP Web management accessory card for $4,464.00. <><><><><> MR2: The FRN was modified from one time charge of $1,091,297.15 to one time charge of $1,085,370.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$955,126.25
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$955,126.25
Last Date to Invoice:
2011-01-28

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:
$1,091,297.15
$1,091,297.15
One Time Ineligible Cost:
$0.00
$1,085,370.74
Total Cost:
$1,091,297.15
$1,085,370.74
Discount Percent:
88
88
Requested Amount:
$960,341.49
$955,126.25