| FRN: |
746126
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022674 |
| Service Provder Name: |
Mark III Systems, Inc. |
| 470 Application: |
101430000369399 |
| 471 Application: |
291983 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/19/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Shared discount was corrected. The dollars requested were reduced to remove the ineligible product CD-RAM process charge. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$747,834.07 |
| Total Authorized Disbursement: |
$747,834.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2002
|
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 |
$897,331.50
|
$897,031.50
|
| Total One Time Ineligible Cost |
$0.00
|
$300.00
|
| Total One Time Cost |
$897,331.50
|
$897,331.50
|
| Total Cost |
$897,331.50
|
$897,031.50
|
| Discount |
90
|
89
|
| Funding Requested Amount |
$807,598.35
|
$798,358.04
|