| FRN: |
176715
|
| Billed Entity Name: |
PAMPA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004358 |
| Service Provder Name: |
Apple Computer, Inc. |
| 470 Application: |
588920000186708 |
| 471 Application: |
119769 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/25/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92215 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
12/29/2002 |
| FRN Committed Amount: |
$3,671.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,671.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141856
- County District #:
-
090904
- Region:
- 16
- Funding Year:
- 1999
|
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 |
$5,000.00
|
$4,589.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,000.00
|
$4,589.00
|
| Total Cost |
$5,000.00
|
$4,589.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,000.00
|
$3,671.20
|