| FRN: |
1258716
|
| Billed Entity Name: |
JASPER I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
956830000516158 |
| 471 Application: |
457027 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/20/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| 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: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/22/2006 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$8,470.57 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,470.57 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140810
- County District #:
-
121904
- Region:
- 5
- Funding Year:
- 2005
|
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 |
$20,411.00
|
$10,205.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$20,411.00
|
$10,205.50
|
| Total Cost |
$20,411.00
|
$10,205.50
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$16,941.13
|
$8,470.57
|