Last Updated: 5/14/2018


FRN: 189892
Billed Entity Name: JOURDANTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143009362
Service Provider Name: Sherman Data Systems, div.- Sherman Electronics Supply, Inc.
470 Application: 670360000176085
471 Application: 127929
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/15/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 1/1/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $7,700.00
Total Authorized Disbursement: $7,648.02
Undisbursed Amount: $51.98
Invoicing Mode: SPI
BEN:
141481
County District #:
007902
Region:
20
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $10,000.00 $10,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $10,000.00 $10,000.00
Total Cost
Discount 77 77
Funding Requested Amount $7,700.00 $7,700.00