| FRN: |
1753616
|
| Billed Entity Name: |
SAN ELIZARIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
692240000655312 |
| 471 Application: |
634079 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80L |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible entity San Elizario Administrative Office. <><><><><> MR2: The FRN was modified from One Time Charge of $71,703.38 to $71,066.87 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$63,960.18 |
| Total Authorized Disbursement: |
$22,415.70 |
| Undisbursed Amount: |
$41,544.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
142105
- County District #:
-
071904
- Region:
- 19
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$71,703.38
|
$71,066.87
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$71,703.38
|
$71,066.87
|
| Total Cost |
$71,703.38
|
$71,066.87
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$64,533.04
|
$63,960.18
|