Last Updated: 5/14/2018


FRN: 1698524
Billed Entity Name: MONTE ALTO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 255560000646663
471 Application: 615854
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from monthly charge of $1,479.79 to one time charge of $17,757.48 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 1/30/2010
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $15,981.73
Total Authorized Disbursement: $15,981.71
Undisbursed Amount: $0.02
Invoicing Mode: SPI
BEN:
141643
County District #:
108915
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,479.79 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,757.48 $0.00
Total One Time Eligible Cost $0.00 $17,757.48
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $17,757.48
Total Cost
Discount 90 90
Funding Requested Amount $15,981.73 $15,981.73