| FRN: |
1219563
|
| Billed Entity Name: |
GUSTINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010620 |
| Service Provder Name: |
Hometown Computing |
| 470 Application: |
481040000506754 |
| 471 Application: |
440900 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87895 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/28/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$21,622.48 |
| Total Authorized Disbursement: |
$2,639.09 |
| Undisbursed Amount: |
$18,983.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141022
- County District #:
-
047903
- Region:
- 14
- Funding Year:
- 2005
|
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 |
$27,028.10
|
$27,028.10
|
| Total One Time Ineligible Cost |
$2,371.60
|
$2,371.60
|
| Total One Time Cost |
$29,399.70
|
$29,399.70
|
| Total Cost |
$27,028.10
|
$27,028.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,622.48
|
$21,622.48
|