| FRN: |
55934
|
| Billed Entity Name: |
COMANCHE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006734 |
| Service Provder Name: |
CompUSA Inc. |
| 470 Application: |
766080000004819 |
| 471 Application: |
59499 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
3/9/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/7/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) HAYES 56K FAX/MODEM AND HP 120MB DDS2 DATA CRT 5PK. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
182114 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$6,372.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,372.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$8,125.00
|
$7,965.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,125.00
|
$7,965.00
|
| Total Cost |
$8,125.00
|
$7,965.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,500.00
|
$6,372.00
|