| FRN: |
303846
|
| Billed Entity Name: |
GLADEWATER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017978 |
| Service Provder Name: |
Saddock Information Systems, Inc. |
| 470 Application: |
232870000172887 |
| 471 Application: |
156265 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/1/2002 |
| FRN Committed Amount: |
$7,201.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,201.92 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140680
- County District #:
-
092901
- Region:
- 7
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,368.00
|
$16,368.00
|
| Total One Time Eligible Cost |
$22,710.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,710.00
|
$0.00
|
| Total Cost |
$39,078.00
|
$10,912.00
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$25,791.48
|
$7,201.92
|