| FRN: |
2395220
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035985 |
| Service Provder Name: |
Facility Solutions Group |
| 470 Application: |
377250000793629 |
| 471 Application: |
760022 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A48 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85956 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$83,453.04 |
| Total Authorized Disbursement: |
$70,760.92 |
| Undisbursed Amount: |
$12,692.12 |
| Invoicing Mode: |
SPI |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2010
|
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 |
$104,316.30
|
$104,316.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$104,316.30
|
$104,316.30
|
| Total Cost |
$104,316.30
|
$104,316.30
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$83,453.04
|
$83,453.04
|