| FRN: |
126077
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014090 |
| Service Provder Name: |
Creative Technology Group, DBA CTG, Inc |
| 470 Application: |
906220000037148 |
| 471 Application: |
106921 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/6/1998 |
| FCDL Date: |
12/3/1998 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
A significant portion of this FRN includes media drives & editing eqpt. which are ineligible products per program rules. The cat. of svc. changed from Tel. Svcs. to Int. Conn.-Shared per program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$10,120.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,120.00
|
$0.00
|
| Total Cost |
$10,120.00
|
$0.00
|
| Discount |
51
|
51
|
| Funding Requested Amount |
$5,161.20
|
$0.00
|