Last Updated: 5/14/2018


FRN: 133971
Billed Entity Name: PETROLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014387
Service Provider Name: McM Computer Services of Wichita Falls, Inc. DBA McM Computr
470 Application: 899590000047605
471 Application: 110506
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/12/1998
FCDL Date: 1/26/1999
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: Funding cap will not provide for Internal Connections less than 62% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details.
FRN Service Type: INTERNAL CONNECTIONS
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:
140981
County District #:
039903
Region:
9
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $28,315.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $28,315.00 $0.00
Total Cost
Discount 57 57
Funding Requested Amount $16,139.55 $0.00