| FRN: |
283872
|
| Billed Entity Name: |
LUEDERS-AVOCA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143012408 |
| Service Provder Name: |
Abilene Computer Solutions dba Computer Vision |
| 470 Application: |
314990000215234 |
| 471 Application: |
148100 |
| 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: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible services/products: Additional warranties and SLR tapes. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92639 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$0.01 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142016
- County District #:
-
127905
- Region:
- 14
- 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 |
$5,377.00
|
$5,065.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,377.00
|
$5,065.14
|
| Total Cost |
$5,377.00
|
$5,065.14
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,301.60
|
$4,052.11
|