Last Updated: 5/14/2018


FRN: 1902744
Billed Entity Name: LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 423390000698043
471 Application: 693465
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 087
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2010
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $4,733.58 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,733.58 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $4,260.22 $0.00