| FRN: |
65994
|
| Billed Entity Name: |
SAN ELIZARIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009983 |
| Service Provder Name: |
Innovative PBX Services, Inc. |
| 470 Application: |
474910000036102 |
| 471 Application: |
53654 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
2/9/1999 |
| 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 dollars requested were reduced to remove an ineligible product: spare parts. |
| 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: |
$26,115.30 |
| Total Authorized Disbursement: |
$26,115.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142105
- County District #:
-
071904
- Region:
- 19
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$47,605.00
|
$29,017.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$47,605.00
|
$29,017.00
|
| Total Cost |
$47,605.00
|
$29,017.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$42,844.50
|
$26,115.30
|