Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1313902
Funding Year:
2005
470#:
115280000519820
471#:
459846
SPIN:
143007389
Global Data Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible Cisco 7920 Phone ASSY & assoc cost, Voice Messaging FO and ineligible entities: NIFs-Transportation, Food Service, Special Ed, Migrant Dept, Property Mngt, Maintenance Dept. & Technology Center.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$375,620.22
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$375,620.22
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$42,540.83
$34,779.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,489.96
$417,355.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,489.96
$417,355.80
Discount Percent:
90
90
Requested Amount:
$459,440.96
$375,620.22