| FRN: |
283480
|
| Billed Entity Name: |
WOODVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009264 |
| Service Provder Name: |
Anchor Computer Sales, Ltd. |
| 470 Application: |
839690000207054 |
| 471 Application: |
138878 |
| 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: |
04/11/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove:the ineligible product video conferencing equipment and ineligible service training. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$113,652.00 |
| Total Authorized Disbursement: |
$87,512.04 |
| Undisbursed Amount: |
$26,139.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
140834
- County District #:
-
229903
- Region:
- 5
- 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 |
$155,000.00
|
$147,600.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$155,000.00
|
$147,600.00
|
| Total Cost |
$155,000.00
|
$147,600.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$119,350.00
|
$113,652.00
|