| FRN: |
1679744
|
| Billed Entity Name: |
ZAPATA COUNTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028632 |
| Service Provder Name: |
Inventive Technology, Inc. |
| 470 Application: |
452300000636039 |
| 471 Application: |
609903 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80W |
| Appeal Wave Number: |
A39 |
| FCDL Comment: |
MR1: The FRN was changed from recurring to non-recurring products/ services to agree with the documentation provided during the review of your Form 471 application. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$88,311.48 |
| Total Authorized Disbursement: |
$88,210.64 |
| Undisbursed Amount: |
$100.84 |
| Invoicing Mode: |
SPI |
- BEN:
-
141503
- County District #:
-
253901
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,362.83
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$100,353.96
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$100,353.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$100,353.96
|
| Total Cost |
$100,353.96
|
$100,353.96
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$88,311.48
|
$88,311.48
|