| FRN: |
1011011
|
| Billed Entity Name: |
HOUSTON GATEWAY ACADEMY-ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143022999 |
| Service Provder Name: |
Raynor Services, Inc |
| 470 Application: |
236470000418924 |
| 471 Application: |
370580 |
| 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: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was corrected. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
231553 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
9/9/2006 |
| FRN Committed Amount: |
$143,808.36 |
| Total Authorized Disbursement: |
$56,213.82 |
| Undisbursed Amount: |
$87,594.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
231553
- County District #:
-
101828
- 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 |
$179,760.45
|
$179,760.45
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$179,760.45
|
$179,760.45
|
| Total Cost |
$179,760.45
|
$179,760.45
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$161,784.41
|
$143,808.36
|