| FRN: |
1046314
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007191 |
| Service Provder Name: |
Rx Technology |
| 470 Application: |
844930000426086 |
| 471 Application: |
373776 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
12/2/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products: roof mounted fan(s)and surge protector(s). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90784 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$7,953.98 |
| Total Authorized Disbursement: |
$6,468.40 |
| Undisbursed Amount: |
$1,485.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
141547
- County District #:
-
015917
- 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 |
$9,766.56
|
$8,837.76
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,766.56
|
$8,837.76
|
| Total Cost |
$9,766.56
|
$8,837.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,789.90
|
$7,953.98
|