| FRN: |
1714638
|
| Billed Entity Name: |
EDCOUCH-ELSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018592 |
| Service Provder Name: |
Integrity Communications |
| 470 Application: |
468200000649300 |
| 471 Application: |
621712 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/14/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80R |
| Appeal Wave Number: |
|
| FCDL Comment: |
Administration Building, Transportation Building, Special Education Building and Maintenance Building have been removed from Block 4, worksheet 996059 of the form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
4/14/2011 |
| FRN Committed Amount: |
$33,750.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$33,750.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141641
- County District #:
-
108903
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,125.00
|
$3,125.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,500.00
|
$37,500.00
|
| 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 |
$37,500.00
|
$37,500.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,750.00
|
$33,750.00
|