| FRN: |
335073
|
| Billed Entity Name: |
ALTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022138 |
| Service Provder Name: |
Canis Gigantis, Inc. dba Canis Technologies |
| 470 Application: |
533270000246274 |
| 471 Application: |
163987 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
11/3/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove services at the ineligible field house entity and ineligible rental equipment services |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$21,538.22 |
| Total Authorized Disbursement: |
$21,538.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140786
- County District #:
-
037901
- Region:
- 7
- Funding Year:
- 2000
|
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 |
$50,000.00
|
$25,640.74
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$50,000.00
|
$25,640.74
|
| Total Cost |
$50,000.00
|
$25,640.74
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$42,000.00
|
$21,538.22
|