| FRN: |
655509
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018195 |
| Service Provder Name: |
Commserve, Inc. |
| 470 Application: |
823470000334831 |
| 471 Application: |
254302 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
9/4/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/07/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90936 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$14,628.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$14,628.22 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$32,507.00
|
$16,253.58
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$32,507.00
|
$16,253.58
|
| Total Cost |
$32,507.00
|
$16,253.58
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,256.30
|
$14,628.22
|