| FRN: |
1911244
|
| Billed Entity Name: |
MALONE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033406 |
| Service Provder Name: |
Peters & Bauer, Inc |
| 470 Application: |
418000000726497 |
| 471 Application: |
695680 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Peter&Bauer INC SPIN number 143033406. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88146 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$71,746.20 |
| Total Authorized Disbursement: |
$71,746.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141117
- County District #:
-
109908
- Region:
- 12
- 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 |
$79,718.00
|
$79,718.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$79,718.00
|
$79,718.00
|
| Total Cost |
$79,718.00
|
$79,718.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$71,746.20
|
$71,746.20
|