Last Updated: 5/14/2018


FRN: 275493
Billed Entity Name: SUNDOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008040
Service Provider Name: Accounting Systems Computer Support Services, Inc.
470 Application: 263030000231215
471 Application: 142915
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 11/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/23/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 12/19/2000
FRN Committed Amount: $4,800.00
Total Authorized Disbursement: $4,800.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141973
County District #:
110907
Region:
17
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,000.00 $6,000.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $4,800.00 $4,800.00