| FRN: |
33621
|
| Billed Entity Name: |
THREE RIVERS SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006447 |
| Service Provder Name: |
Micro Technology, Inc. DBA Computer Express |
| 470 Application: |
833440000054208 |
| 471 Application: |
33183 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/08/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s) Robotics modem. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| 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: |
$136,137.40 |
| Total Authorized Disbursement: |
$136,137.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141500
- County District #:
-
149902
- Region:
- 2
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$195,914.00
|
$194,482.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$195,914.00
|
$194,482.00
|
| Total Cost |
$195,914.00
|
$194,482.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$137,139.80
|
$136,137.40
|