Last Updated: 5/14/2018


FRN: 26758
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008811
Service Provider Name: CDS Networks, Inc.
470 Application: 164100000029553
471 Application: 12901
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/08/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) SURGE PROTECTORS
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $256,276.66
Total Authorized Disbursement: $256,276.66
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $7,000.00 $7,000.00
Total One Time Eligible Cost $278,066.84 $277,751.84
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $278,066.84 $277,751.84
Total Cost
Discount 90 90
Funding Requested Amount $256,560.16 $256,276.66