| FRN: |
1011536
|
| Billed Entity Name: |
CLINT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC DataComm |
| 470 Application: |
112190000441316 |
| 471 Application: |
370725 |
| 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: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products: maintenance printers, printer converters, printer cables, and related charges. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2006 |
| Last Date To Invoice: |
1/22/2008 |
| FRN Committed Amount: |
$334,261.90 |
| Total Authorized Disbursement: |
$318,505.28 |
| Undisbursed Amount: |
$15,756.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- 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 |
$695,545.53
|
$371,402.11
|
| Total One Time Ineligible Cost |
$0.00
|
$324,143.42
|
| Total One Time Cost |
$695,545.53
|
$695,545.53
|
| Total Cost |
$695,545.53
|
$371,402.11
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$625,990.98
|
$334,261.90
|