Last Updated: 5/14/2018


FRN: 352946
Billed Entity Name: RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017129
Service Provider Name: Cett's Graphic Supply, Inc. dba Computer Technical Services
470 Application: 688820000259533
471 Application: 175602
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $4,698.00
Total Authorized Disbursement: $4,698.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141599
County District #:
066005
Region:
2
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $560.00 $560.00
Total Ineligible Monthly Cost $125.00 $125.00
Months of Service 12 12
Annual Recurring Charges $5,220.00 $5,220.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $4,698.00 $4,698.00