| FRN: |
976747
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC DataComm |
| 470 Application: |
824610000437210 |
| 471 Application: |
349265 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/16/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product lightning arrestors and related installation services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90937 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$15,307.42 |
| Total Authorized Disbursement: |
$15,307.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- 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 |
$20,041.60
|
$19,134.28
|
| Total One Time Ineligible Cost |
$0.00
|
$907.32
|
| Total One Time Cost |
$20,041.60
|
$20,041.60
|
| Total Cost |
$20,041.60
|
$19,134.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,033.28
|
$15,307.42
|