Last Updated: 5/14/2018


FRN: 129916
Billed Entity Name: TENAHA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005874
Service Provider Name: DP Solutions, Inc.
470 Application: 776610000019969
471 Application: 107828
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 2/25/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 6/25/1999
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) firewall and management software.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 12/31/1998
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $37,631.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $37,631.20
Invoicing Mode: NOT SET
BEN:
140829
County District #:
210904
Region:
7
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $50,809.00 $47,039.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $50,809.00 $47,039.00
Total Cost
Discount 80 80
Funding Requested Amount $40,647.20 $37,631.20