| FRN: |
2017050
|
| Billed Entity Name: |
WEBB CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
180660000803163 |
| 471 Application: |
746905 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/15/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
085 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$234,718.59 |
| Total Authorized Disbursement: |
$176,477.84 |
| Undisbursed Amount: |
$58,240.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2010
|
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 |
$298,009.24
|
$298,009.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$298,009.24
|
$298,009.24
|
| Total Cost |
$298,009.24
|
$298,009.24
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$253,307.85
|
$238,407.39
|