| FRN: |
272631
|
| Billed Entity Name: |
GLEN ROSE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010601 |
| Service Provder Name: |
Excel Computer |
| 470 Application: |
964450000194897 |
| 471 Application: |
141662 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
9/28/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/15/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87280 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1999 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$2,936.50 |
| Total Authorized Disbursement: |
$2,765.00 |
| Undisbursed Amount: |
$171.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140854
- County District #:
-
213901
- Region:
- 11
- 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 |
$4,195.00
|
$4,195.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,195.00
|
$4,195.00
|
| Total Cost |
$4,195.00
|
$4,195.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,936.50
|
$2,936.50
|