| FRN: |
138109
|
| Billed Entity Name: |
TATUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008070 |
| Service Provder Name: |
Pat & Paul & Associates Inc |
| 470 Application: |
103670000095535 |
| 471 Application: |
111010 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/15/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/1999 |
| Last Date To Invoice: |
4/20/2000 |
| FRN Committed Amount: |
$11,571.00 |
| Total Authorized Disbursement: |
$10,503.50 |
| Undisbursed Amount: |
$1,067.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140708
- County District #:
-
201910
- Region:
- 7
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$16,530.00
|
$16,530.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,530.00
|
$16,530.00
|
| Total Cost |
$16,530.00
|
$16,530.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$11,571.00
|
$11,571.00
|