| FRN: |
63992
|
| Billed Entity Name: |
WOODSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143023684 |
| Service Provder Name: |
Tiagris Corporation |
| 470 Application: |
680430000054234 |
| 471 Application: |
48708 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of svcs was changed from internet to internal conn. in accordance with program rules. The shared discount was corrected. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$9,949.30 |
| Total Authorized Disbursement: |
$9,949.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141621
- County District #:
-
196902
- Region:
- 3
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$2,450.00
|
$2,450.00
|
| Total One Time Eligible Cost |
$11,345.00
|
$11,345.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,345.00
|
$11,345.00
|
| Total Cost |
$13,445.00
|
$13,445.00
|
| Discount |
80
|
74
|
| Funding Requested Amount |
$10,756.00
|
$9,949.30
|