Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1016639
Funding Year:
2003
470#:
992450000446060
471#:
369205
SPIN:
143017760
Micro Systems Enterprises dba Micro Systems Engineering
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
Estimated one-time charge was changed to reflect the documentation provided by the applicant. Dollars requested were reduced to remove: eDir Eng, Sr Tech Spec eDir, related Project Mgmt & Consortium Admin charges, and warranty services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-05
Committed Amount:
$3,038,236.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,946,060.36
Payment Mode:
SPI
Remaining:
$1,092,176.44
Last Date to Invoice:
2007-03-22

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:
$6,529,384.22
$0.00
One Time Ineligible Cost:
$0.00
$4,181,574.00
Total Cost:
$6,529,384.22
$4,181,574.00
Discount Percent:
80
80
Requested Amount:
$5,223,507.38
$3,345,259.20