FRN: |
1011431
|
Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030855 |
Service Provder Name: |
Global Data Systems, Inc. |
470 Application: |
484050000423572 |
471 Application: |
370067 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
6/30/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
006 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product power distribution unit. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
182616 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2004 |
Last Date To Invoice: |
1/28/2005 |
FRN Committed Amount: |
$506,894.55 |
Total Authorized Disbursement: |
$307,523.94 |
Undisbursed Amount: |
$199,370.61 |
Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- 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 |
$563,388.87
|
$563,216.17
|
Total One Time Ineligible Cost |
$0.00
|
$172.70
|
Total One Time Cost |
$563,388.87
|
$563,388.87
|
Total Cost |
$563,388.87
|
$563,216.17
|
Discount |
90
|
90
|
Funding Requested Amount |
$507,049.98
|
$506,894.55
|