Last Updated: 5/14/2018


FRN: 1164079
Billed Entity Name: RICHARDSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027881
Service Provider Name: Wholesale Electronic Supply Inc.
470 Application: 770800000476320
471 Application: 407923
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible products - Visual Concert, camera and microphone
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 1/28/2007
FRN Committed Amount: $12,203.37
Total Authorized Disbursement: $0.00
Undisbursed Amount: $12,203.37
Invoicing Mode: NOT SET
BEN:
140477
County District #:
057916
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $16,300.16 $13,559.30
Total One Time Ineligible Cost $5,054.65 $5,054.65
Total One Time Cost $21,354.81 $18,613.95
Total Cost
Discount 90 90
Funding Requested Amount $14,670.14 $12,203.37