FRN: |
1299148
|
Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007389 |
Service Provder Name: |
GDS Data Systems Of Texas LLC |
470 Application: |
600200000529951 |
471 Application: |
471328 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
5/5/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
05/10/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
045 |
Appeal Wave Number: |
A44 |
FCDL Comment: |
SPLIT FRN |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
1/28/2009 |
FRN Committed Amount: |
$25,428.79 |
Total Authorized Disbursement: |
$25,428.79 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
4
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$147,000.00
|
$29,228.50
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$147,000.00
|
$29,228.50
|
Total Cost |
$147,000.00
|
$29,228.50
|
Discount |
87
|
87
|
Funding Requested Amount |
$127,890.00
|
$25,428.80
|