| FRN: |
857906
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005379 |
| Service Provder Name: |
fms Technologies, Inc. |
| 470 Application: |
429400000391673 |
| 471 Application: |
320087 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
12/29/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
30F |
| Appeal Wave Number: |
|
| FCDL Comment: |
. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90305 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$94,723.20 |
| Total Authorized Disbursement: |
$64,540.91 |
| Undisbursed Amount: |
$30,182.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- 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 |
$109,565.00
|
$109,565.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$109,565.00
|
$109,565.00
|
| Total Cost |
$109,565.00
|
$109,565.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$98,608.50
|
$98,608.50
|