| FRN: |
113948
|
| Billed Entity Name: |
CUMBY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143023684 |
| Service Provder Name: |
Tiagris Corporation |
| 470 Application: |
844750000083110 |
| 471 Application: |
107573 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/1998 |
| FCDL Date: |
1/31/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) router with firewall and filtering. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
5/18/2000 |
| FRN Committed Amount: |
$3,550.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,550.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140580
- County District #:
-
112905
- Region:
- 8
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$11,550.00
|
$5,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,550.00
|
$5,000.00
|
| Total Cost |
$11,550.00
|
$5,000.00
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$8,200.50
|
$3,550.00
|