| FRN: |
1089637
|
| Billed Entity Name: |
BEEVILLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004682 |
| Service Provder Name: |
M & A Technology |
| 470 Application: |
137450000464250 |
| 471 Application: |
398485 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/15/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product warranty services outside the funding year. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
2/2/2006 |
| FRN Committed Amount: |
$37,975.27 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$37,975.27 |
| Invoicing Mode: |
SPI |
- BEN:
-
141504
- County District #:
-
013901
- Region:
- 2
- Funding Year:
- 2004
|
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 |
$45,880.01
|
$45,753.34
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,880.01
|
$45,753.34
|
| Total Cost |
$45,880.01
|
$45,753.34
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$38,080.41
|
$37,975.27
|