FRN: |
976792
|
Billed Entity Name: |
ROYAL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024659 |
Service Provder Name: |
InterNetwork Experts |
470 Application: |
149840000422419 |
471 Application: |
351477 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
3/3/2004 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
06/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
023 |
Appeal Wave Number: |
A79 |
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2004 |
Last Date To Invoice: |
1/28/2014 |
FRN Committed Amount: |
$399,534.96 |
Total Authorized Disbursement: |
$327,040.95 |
Undisbursed Amount: |
$72,494.01 |
Invoicing Mode: |
SPI |
- BEN:
-
141293
- County District #:
-
237905
- Region:
- 4
- 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 |
$465,289.20
|
$454,017.00
|
Total One Time Ineligible Cost |
$825.00
|
$11,272.20
|
Total One Time Cost |
$466,114.20
|
$465,289.20
|
Total Cost |
$465,289.20
|
$454,017.00
|
Discount |
88
|
88
|
Funding Requested Amount |
$409,454.50
|
$399,534.96
|