FRN: |
175135
|
Billed Entity Name: |
FABENS INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007565 |
Service Provder Name: |
Department of Information Resources |
470 Application: |
427560000171533 |
471 Application: |
121452 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1998 |
FCDL Date: |
9/21/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
012 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were for MAINTENANCE CONTRACT service delivered in 1998-1999 which is outside of the current funding year. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2000 |
Last Date To Invoice: |
11/20/2000 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$22,600.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$22,600.00
|
$0.00
|
Total Cost |
$22,600.00
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$20,340.00
|
$0.00
|