| FRN: |
1633487
|
| Billed Entity Name: |
COMO-PICKTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007112 |
| Service Provder Name: |
Dean R. Woodward DBA Educational Electronics |
| 470 Application: |
335320000511450 |
| 471 Application: |
473971 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
8/21/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A55 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86467 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$34,344.80 |
| Total Authorized Disbursement: |
$25,714.42 |
| Undisbursed Amount: |
$8,630.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140576
- County District #:
-
112908
- Region:
- 8
- Funding Year:
- 2005
|
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 |
$42,931.00
|
$42,931.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$42,931.00
|
$42,931.00
|
| Total Cost |
$42,931.00
|
$42,931.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,344.80
|
$34,344.80
|