| FRN: |
32819
|
| Billed Entity Name: |
MIDLOTHIAN SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003883 |
| Service Provder Name: |
Valu-Line of Longview, Inc. |
| 470 Application: |
605790000093510 |
| 471 Application: |
32365 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/16/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/16/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$7,540.00 |
| Total Authorized Disbursement: |
$1,710.39 |
| Undisbursed Amount: |
$5,829.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140871
- County District #:
-
070908
- Region:
- 10
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
14
|
14
|
| Annual Recurring Charges |
$18,200.00
|
$18,200.00
|
| 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 |
$11,700.00
|
$18,850.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,680.00
|
$7,540.00
|