| FRN: |
476183
|
| Billed Entity Name: |
GORMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006734 |
| Service Provder Name: |
CompUSA Inc. |
| 470 Application: |
404370000135871 |
| 471 Application: |
208444 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/23/1999 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/25/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products, modems and tapes. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87894 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2001 |
| Last Date To Invoice: |
12/29/2002 |
| FRN Committed Amount: |
$3,466.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,466.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141020
- County District #:
-
067904
- Region:
- 14
- Funding Year:
- 1999
|
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 |
$4,727.00
|
$4,333.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,727.00
|
$4,333.00
|
| Total Cost |
$4,727.00
|
$4,333.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,781.60
|
$3,466.40
|