| FRN: |
244933
|
| Billed Entity Name: |
BRADY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011571 |
| Service Provder Name: |
ABtech Distributing, LC |
| 470 Application: |
554590000234691 |
| 471 Application: |
148001 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/02/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
4/24/2001 |
| FRN Committed Amount: |
$41,102.47 |
| Total Authorized Disbursement: |
$36,656.66 |
| Undisbursed Amount: |
$4,445.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141153
- County District #:
-
160901
- Region:
- 15
- Funding Year:
- 1999
|
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 |
$56,304.75
|
$56,304.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$56,304.75
|
$56,304.75
|
| Total Cost |
$56,304.75
|
$56,304.75
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$41,102.47
|
$41,102.47
|