FRN: |
109041
|
Billed Entity Name: |
SNYDER INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143009201 |
Service Provder Name: |
Bullard Computer Solutions, Inc. |
470 Application: |
467180000049303 |
471 Application: |
27471 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
8/1/1998 |
FCDL Date: |
2/9/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
08/01/1998 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was corrected. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
189334 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/1/1999 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$1,451.64 |
Total Authorized Disbursement: |
$1,451.64 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$2,399.40
|
$2,399.40
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$999.75
|
$2,199.45
|
Discount |
60
|
66
|
Funding Requested Amount |
$599.85
|
$1,451.64
|