| FRN: |
961344
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026017 |
| Service Provder Name: |
Minntek Solutions |
| 470 Application: |
506290000425193 |
| 471 Application: |
356451 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
12/2/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A30 |
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$394,264.92 |
| Total Authorized Disbursement: |
$384,180.72 |
| Undisbursed Amount: |
$10,084.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2003
|
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 |
$505,780.00
|
$496,980.00
|
| Total One Time Ineligible Cost |
$9,680.00
|
$0.00
|
| Total One Time Cost |
$515,460.00
|
$496,980.00
|
| Total Cost |
$505,780.00
|
$496,980.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$424,855.20
|
$417,463.20
|