| FRN: |
412308
|
| Billed Entity Name: |
BUCKHOLTS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center Region VI |
| 470 Application: |
104660000278506 |
| 471 Application: |
192669 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2000 |
| FCDL Date: |
5/5/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The type of service requested on Form 471 (INTERNAL CONNECTIONS) was not posted on the Form 470, thereby not meeting the 28 day competitive bidding requirement. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87959 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141048
- County District #:
-
166907
- Region:
- 6
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,251.75
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,251.75
|
$0.00
|
| Total Cost |
$3,251.75
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,926.58
|
$0.00
|