| FRN: |
198192
|
| Billed Entity Name: |
GIDDINGS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007565 |
| Service Provder Name: |
Department of Information Resources |
| 470 Application: |
550490000168924 |
| 471 Application: |
133405 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/1999 |
| FCDL Date: |
10/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1999 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$1,919.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,919.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141790
- County District #:
-
144901
- Region:
- 13
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,484.00
|
$5,484.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$2,742.00
|
$2,742.00
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$2,193.60
|
$1,919.40
|