| FRN: |
799810
|
| Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143012572 |
| Service Provder Name: |
Software House International, Inc. |
| 470 Application: |
411890000374158 |
| 471 Application: |
306547 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible entity: Early Head Start; and the ineligible products/services: second year of software assurance, extra manuals and CD ROMs. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/30/2002 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$18,240.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$18,240.92 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$26,472.60
|
$20,267.69
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,472.60
|
$20,267.69
|
| Total Cost |
$26,472.60
|
$20,267.69
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$23,825.34
|
$18,240.92
|