| FRN: |
612949
|
| Billed Entity Name: |
AUSTWELL-TIVOLI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143009607 |
| Service Provder Name: |
Inventive Technology, LTD |
| 470 Application: |
966000000339318 |
| 471 Application: |
250494 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
30% or more of this FRN includes a request for database setup for homework hotline which is an ineligible product based on program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141455
- County District #:
-
196901
- Region:
- 3
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$70.00
|
$0.00
|
| Months of Service |
11
|
0
|
| Annual Recurring Charges |
$770.00
|
$0.00
|
| Total One Time Eligible Cost |
$6,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,000.00
|
$0.00
|
| Total Cost |
$6,770.00
|
$0.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$4,739.00
|
$0.00
|