Last Updated: 5/14/2018


FRN: 1639872
Billed Entity Name: BROADDUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005874
Service Provider Name: DP Solutions, Inc.
470 Application: 268230000633027
471 Application: 593765
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $16,524.00
Total Authorized Disbursement: $16,365.10
Undisbursed Amount: $158.90
Invoicing Mode: BEAR
BEN:
140789
County District #:
203902
Region:
7
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,530.00 $1,530.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,360.00 $18,360.00
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
Discount 90 90
Funding Requested Amount $16,524.00 $16,524.00