| FRN: |
1721419
|
| Billed Entity Name: |
MEADOW INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030275 |
| Service Provder Name: |
EDUTEX Consulting |
| 470 Application: |
661820000639996 |
| 471 Application: |
623976 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/24/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
81S |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Expiration Date was changed from 9/30/2009 to 6/30/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
92441 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
11/8/2013 |
| FRN Committed Amount: |
$25,920.00 |
| Total Authorized Disbursement: |
$13,923.00 |
| Undisbursed Amount: |
$11,997.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141949
- County District #:
-
223902
- Region:
- 17
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,400.00
|
$2,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,800.00
|
$28,800.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$28,800.00
|
$28,800.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,920.00
|
$25,920.00
|