| FRN: |
265329
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006110 |
| Service Provder Name: |
QA Systems, Inc. |
| 470 Application: |
634090000155964 |
| 471 Application: |
152291 |
| 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: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91853 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/27/1999 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$46,439.20 |
| Total Authorized Disbursement: |
$46,439.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- 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 |
$58,049.00
|
$58,049.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$58,049.00
|
$58,049.00
|
| Total Cost |
$58,049.00
|
$58,049.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$46,439.20
|
$46,439.20
|