| FRN: |
881162
|
| Billed Entity Name: |
QUEEN CITY ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011242 |
| Service Provder Name: |
The University of Texas-Austin |
| 470 Application: |
751880000396264 |
| 471 Application: |
327910 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/19/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$2,471.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,471.70 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140656
- County District #:
-
034907
- Region:
- 8
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$535.00
|
$535.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,420.00
|
$6,420.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$6,420.00
|
$6,420.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$4,943.40
|
$4,943.40
|