| FRN: |
1601139
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
151920000610669 |
| 471 Application: |
576021 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible $800.00 service charges outside the funding year. <><><><><> MR2: The FRN was modified from 12577.40 to 11777.40 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$9,657.47 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,657.47 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141727
- County District #:
-
227907
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$12,577.40
|
$11,777.40
|
| Total One Time Ineligible Cost |
$422.60
|
$422.60
|
| Total One Time Cost |
$13,000.00
|
$12,200.00
|
| Total Cost |
$12,577.40
|
$11,777.40
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$10,313.47
|
$9,657.47
|