| FRN: |
1007297
|
| Billed Entity Name: |
SAN SABA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004716 |
| Service Provder Name: |
Bunn & White Co., Inc. DBA Corbey Co. |
| 470 Application: |
365310000421287 |
| 471 Application: |
369366 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/16/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88308 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$12,649.60 |
| Total Authorized Disbursement: |
$11,320.00 |
| Undisbursed Amount: |
$1,329.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141180
- County District #:
-
206901
- Region:
- 15
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$56,600.00
|
$56,600.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$56,600.00
|
$56,600.00
|
| Total Cost |
$56,600.00
|
$56,600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$45,280.00
|
$45,280.00
|