FRN: |
662800
|
Billed Entity Name: |
LUBBOCK ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143019997 |
Service Provder Name: |
Permian Micro Mart, Inc. |
470 Application: |
511680000321222 |
471 Application: |
261688 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2001 |
FCDL Date: |
9/28/2001 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
1/26/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
|
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
92546 |
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:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$43,969.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$43,969.00
|
$0.00
|
Total Cost |
$43,969.00
|
$0.00
|
Discount |
60
|
0
|
Funding Requested Amount |
$26,381.40
|
$0.00
|