Last Updated: 5/14/2018


FRN: 131592
Billed Entity Name: DUNCANVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004718
Service Provider Name: Cisco Systems, Inc.
470 Application: 617970000005092
471 Application: 110173
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/1/1998
FCDL Date: 1/26/1999
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 50% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details.
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: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140506
County District #:
057907
Region:
10
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 10 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $68,250.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $68,250.00 $0.00
Total Cost
Discount 49 49
Funding Requested Amount $33,442.50 $0.00