Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2152307
Funding Year:
2011
470#:
213560000866453
471#:
795293
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $6,499.51/mo to $77,994.09 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove HP 3y hardware support and onsite maintenance for ProLiant for $581.86; HP 3y hardware support and onsite maintenance for server enclosure for $490.34; HP DDR2 Onboard Administrator (488100-B21) for $616.62; Vmware Vsphere ent. 1P nm LIC (573210-B21) for $1,681.24; VMWare Vsphere ent 1P (Ur684E) 2 out of 3 years removed for $1,722.80; VMWare Vsphere ent 1P (Ur684E) 1 year is 27% ineligible for $232.58; VMWare Vcenter (5761-B21) for $1,615.90; VMWare Vcenter foundation SP (US127E) fro $671.93. <><><><><> MR3: The FRN was modified from $77,994.09 OTC to $70,380.82 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,342.74
Last Date of Service:
2012-09-30
Disbursed Amount:
$37,018.80
Payment Mode:
SPI
Remaining:
$26,323.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,499.51
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,994.12
$0.00
One Time Cost:
$0.00
$70,380.82
One Time Ineligible Cost:
$0.00
$70,380.82
Total Cost:
$77,994.12
$70,380.82
Discount Percent:
90
90
Requested Amount:
$70,194.71
$63,342.74