| FRN: |
184882
|
| Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011475 |
| Service Provder Name: |
Graybar Electric Company, Inc. |
| 470 Application: |
667260000154080 |
| 471 Application: |
125781 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/15/1999 |
| FCDL Date: |
9/14/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/21/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91058 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$12,489.60 |
| Total Authorized Disbursement: |
$12,489.13 |
| Undisbursed Amount: |
$0.47 |
| Invoicing Mode: |
SPI |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,612.00
|
$15,612.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,612.00
|
$15,612.00
|
| Total Cost |
$15,612.00
|
$15,612.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,489.60
|
$12,489.60
|