| FRN: |
168243
|
| Billed Entity Name: |
TRINITY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009973 |
| Service Provder Name: |
Blue Chip Business Equipment, Inc. |
| 470 Application: |
473730000111868 |
| 471 Application: |
118200 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
9/14/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/21/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s)TEACHERS LOUNGE SWITCHES & HUB, CISCO 2503 ROUTER, CISCO FIREWALL &INTEGRATION LABOR. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86981 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$44,729.96 |
| Total Authorized Disbursement: |
$44,729.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$61,044.00
|
$55,912.45
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$61,044.00
|
$55,912.45
|
| Total Cost |
$61,044.00
|
$55,912.45
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$48,835.20
|
$44,729.96
|