| FRN: |
1176211
|
| Billed Entity Name: |
PAWNEE SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143666666 |
| Service Provder Name: |
SLD Interim |
| 470 Application: |
173680000490282 |
| 471 Application: |
425084 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN canceled in consultation with the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90519 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
90519
- County District #:
-
013902
- Region:
- 2
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,145.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$10,110.00
|
$0.00
|
| Total One Time Eligible Cost |
$18,284.55
|
$0.00
|
| Total One Time Ineligible Cost |
$130.00
|
$0.00
|
| Total One Time Cost |
$18,414.55
|
$0.00
|
| Total Cost |
$28,394.55
|
$0.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$19,876.19
|
$0.00
|