FRN: |
229595
|
Billed Entity Name: |
SNOOK INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143009244 |
Service Provder Name: |
Simplex Time Recorder Co. |
470 Application: |
361890000134899 |
471 Application: |
143547 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
10/1/1999 |
FCDL Date: |
10/19/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
10/01/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
016 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
90180 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
4/1/2000 |
Last Date To Invoice: |
11/20/2000 |
FRN Committed Amount: |
$13,077.21 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$13,077.21 |
Invoicing Mode: |
SPI |
- BEN:
-
141426
- County District #:
-
026903
- Region:
- 6
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
6
|
6
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$16,346.51
|
$16,346.51
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$16,346.51
|
$16,346.51
|
Total Cost |
$16,346.51
|
$16,346.51
|
Discount |
80
|
80
|
Funding Requested Amount |
$13,077.21
|
$13,077.21
|