| FRN: |
376584
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006412 |
| Service Provder Name: |
Digicon Technologies Inc. |
| 470 Application: |
227240000266509 |
| 471 Application: |
183113 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
9/22/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/20/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2000 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$57,709.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$57,709.10 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$70,376.95
|
$70,376.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$70,376.95
|
$70,376.95
|
| Total Cost |
$70,376.95
|
$70,376.95
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$57,709.10
|
$57,709.10
|