| FRN: |
129937
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010657 |
| Service Provder Name: |
Reo Grande Computerland, Inc. |
| 470 Application: |
871740000058566 |
| 471 Application: |
109395 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/9/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
Funding cap will not provide for Internal Connections less than 62% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
93000 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$988.17
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$988.17
|
$0.00
|
| Total Cost |
$988.17
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$592.90
|
$0.00
|