Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1809372
Funding Year:
2009
470#:
895940000678198
471#:
646516
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: $347.50/year for ineligible HP ML350G5 server components, $347.50/year for ineligible HP ML350G5 server components, $695/year for ineligible HP ML350G5 server components, $16,462.32/year for costs associated with the ineligible Allen High School. <><><><><> MR2: The FRN was modified from $58,794/year to $40,941.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,356.80
Last Date of Service:
2010-09-30
Disbursed Amount:
$31,356.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$58,794.00
$58,794.00
One Time Ineligible Cost:
$0.00
$40,941.68
Total Cost:
$58,794.00
$40,941.68
Discount Percent:
80
80
Requested Amount:
$47,035.20
$32,753.34