| FRN: |
160596
|
| Billed Entity Name: |
COMMERCE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016650 |
| Service Provder Name: |
LHR ENTERPRISES |
| 470 Application: |
453500000128001 |
| 471 Application: |
114302 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/1999 |
| FCDL Date: |
7/13/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/31/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$23,978.33 |
| Total Authorized Disbursement: |
$23,978.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140575
- County District #:
-
116903
- Region:
- 10
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$33,772.30
|
$33,772.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,772.30
|
$33,772.30
|
| Total Cost |
$33,772.30
|
$33,772.30
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$23,978.33
|
$23,978.33
|