| FRN: |
1188115
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005379 |
| Service Provder Name: |
fms Technologies, Inc. |
| 470 Application: |
223840000464415 |
| 471 Application: |
423202 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/10/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/24/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90305 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/28/2007 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$141,283.61 |
| Total Authorized Disbursement: |
$62,748.54 |
| Undisbursed Amount: |
$78,535.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2004
|
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 |
$163,276.79
|
$156,981.79
|
| Total One Time Ineligible Cost |
$698.60
|
$698.60
|
| Total One Time Cost |
$163,975.39
|
$157,680.39
|
| Total Cost |
$163,276.79
|
$156,981.79
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$146,949.11
|
$141,283.61
|