| FRN: |
1570076
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143022874 |
| Service Provder Name: |
Nathan Alterman Electric Co. Ltd. |
| 470 Application: |
950900000596877 |
| 471 Application: |
568909 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90915 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$108,629.64 |
| Total Authorized Disbursement: |
$103,261.50 |
| Undisbursed Amount: |
$5,368.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,058.30
|
$10,058.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$120,699.60
|
$120,699.60
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$120,699.60
|
$120,699.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$108,629.64
|
$108,629.64
|