| FRN: |
1031951
|
| Billed Entity Name: |
ALKEK ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004682 |
| Service Provder Name: |
M & A Technology |
| 470 Application: |
215620000445225 |
| 471 Application: |
376211 |
| 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 Deadline: |
7/1/2004 |
| 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 and to remove ineligible Lightning arrestor. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90283 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$611.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$611.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
90283
- County District #:
-
010902101
- Region:
- 20
- 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 |
$1,400.00
|
$764.00
|
| Total One Time Ineligible Cost |
$0.00
|
$636.00
|
| Total One Time Cost |
$1,400.00
|
$1,400.00
|
| Total Cost |
$1,400.00
|
$764.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,120.00
|
$611.20
|