| FRN: |
288535
|
| Billed Entity Name: |
MALAKOFF INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006734 |
| Service Provder Name: |
CompUSA Inc. |
| 470 Application: |
736020000191872 |
| 471 Application: |
137289 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
3/14/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/21/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
85946 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$4,429.47 |
| Total Authorized Disbursement: |
$4,273.26 |
| Undisbursed Amount: |
$156.21 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140519
- County District #:
-
107906
- Region:
- 7
- 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 |
$5,536.84
|
$5,536.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,536.84
|
$5,536.84
|
| Total Cost |
$5,536.84
|
$5,536.84
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,429.47
|
$4,429.47
|