Last Updated: 5/14/2018


FRN: 337069
Billed Entity Name: BENAVIDES INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017129
Service Provider Name: Cett's Graphic Supply, Inc. dba Computer Technical Services
470 Application: 346310000261737
471 Application: 165935
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/12/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ANTENNA EZ AIR.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $29,610.00
Total Authorized Disbursement: $29,610.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141566
County District #:
066901
Region:
2
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $39,400.00 $32,900.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $39,400.00 $32,900.00
Total Cost
Discount 90 90
Funding Requested Amount $35,460.00 $29,610.00