| FRN: |
190418
|
| Billed Entity Name: |
DIMMITT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006734 |
| Service Provder Name: |
CompUSA Inc. |
| 470 Application: |
696810000234107 |
| 471 Application: |
119804 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/1999 |
| FCDL Date: |
11/2/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/22/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92147 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$92,984.00 |
| Total Authorized Disbursement: |
$77,557.00 |
| Undisbursed Amount: |
$15,427.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141823
- County District #:
-
035901
- Region:
- 16
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$118,730.00
|
$116,230.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$118,730.00
|
$116,230.00
|
| Total Cost |
$118,730.00
|
$116,230.00
|
| Discount |
84
|
80
|
| Funding Requested Amount |
$99,733.20
|
$92,984.00
|