FRN: |
1169739
|
Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143015315 |
Service Provder Name: |
The Presidio Corporation |
470 Application: |
684890000476540 |
471 Application: |
423648 |
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: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
011 |
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was corrected. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2005 |
Last Date To Invoice: |
1/28/2007 |
FRN Committed Amount: |
$194,338.72 |
Total Authorized Disbursement: |
$194,338.43 |
Undisbursed Amount: |
$0.29 |
Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
8
|
8
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$999,541.35
|
$999,541.35
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$999,541.35
|
$999,541.35
|
Total Cost |
$999,541.35
|
$999,541.35
|
Discount |
86
|
85
|
Funding Requested Amount |
$859,605.56
|
$849,610.15
|