FRN: |
322990
|
Billed Entity Name: |
HAMLIN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007795 |
Service Provder Name: |
Texas State Technical College - Sweetwater |
470 Application: |
577210000258416 |
471 Application: |
157580 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2000 |
FCDL Date: |
6/16/2000 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2000 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
010 |
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2001 |
Last Date To Invoice: |
1/31/2002 |
FRN Committed Amount: |
$9,190.80 |
Total Authorized Disbursement: |
$9,190.80 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,570.00
|
$1,035.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$18,840.00
|
$12,420.00
|
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 |
$18,840.00
|
$12,420.00
|
Discount |
74
|
74
|
Funding Requested Amount |
$13,941.60
|
$9,190.80
|