| FRN: |
1890397
|
| Billed Entity Name: |
HITCHCOCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
929780000691946 |
| 471 Application: |
680041 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/24/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
A28 |
| FCDL Comment: |
The FRN was modified from $440,843.14 pre-discount ($383,533.53 post-discount) to $456,958.37 pre-discount ($397,553.78 post-discount) to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$397,553.78 |
| Total Authorized Disbursement: |
$389,860.67 |
| Undisbursed Amount: |
$7,693.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
141342
- County District #:
-
084908
- Region:
- 4
- Funding Year:
- 2009
|
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 |
$456,958.37
|
$456,958.37
|
| Total One Time Ineligible Cost |
$40,746.88
|
$40,746.88
|
| Total One Time Cost |
$497,705.25
|
$497,705.25
|
| Total Cost |
$456,958.37
|
$456,958.37
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$397,553.78
|
$397,553.78
|