FRN: |
372083
|
Billed Entity Name: |
MUMFORD INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008835 |
Service Provder Name: |
Very Professional Computer Systems |
470 Application: |
644970000253842 |
471 Application: |
166607 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2000 |
FCDL Date: |
5/12/2000 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2000 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
005 |
Appeal Wave Number: |
|
FCDL Comment: |
The category of service was changed from internet access to internal connections in accordance with program rules. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
90167 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2001 |
Last Date To Invoice: |
2/12/2003 |
FRN Committed Amount: |
$38,697.75 |
Total Authorized Disbursement: |
$38,697.75 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141419
- County District #:
-
198906
- Region:
- 6
- Funding Year:
- 2000
|
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 |
$42,997.50
|
$42,997.50
|
Total One Time Ineligible Cost |
$4,777.50
|
$4,777.50
|
Total One Time Cost |
$47,775.00
|
$47,775.00
|
Total Cost |
$42,997.50
|
$42,997.50
|
Discount |
90
|
90
|
Funding Requested Amount |
$38,697.75
|
$38,697.75
|