| FRN: |
184692
|
| Billed Entity Name: |
HASKELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007095 |
| Service Provder Name: |
Four J Enterprises |
| 470 Application: |
412110000151126 |
| 471 Application: |
117147 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1999 |
| FCDL Date: |
8/17/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
30% or more of this FRN includes a request for Modems which is an ineligible product(s)/service(s) based on program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92626 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/30/1999 |
| 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:
-
142007
- County District #:
-
104901
- Region:
- 14
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,883.99
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,883.99
|
$0.00
|
| Total Cost |
$9,883.99
|
$0.00
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$7,116.47
|
$0.00
|