| FRN: |
392176
|
| Billed Entity Name: |
TORNILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007565 |
| Service Provder Name: |
Department of Information Resources |
| 470 Application: |
635340000259658 |
| 471 Application: |
157674 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
4/21/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) REDUCED 4% FOR ADMINISTRATION FEES WHICH ARE INELIGIBLE |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$22,017.53 |
| Total Authorized Disbursement: |
$16,373.88 |
| Undisbursed Amount: |
$5,643.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142108
- County District #:
-
071908
- Region:
- 19
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,123.60
|
$2,038.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,483.20
|
$24,463.92
|
| 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 |
$25,483.20
|
$24,463.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$22,934.88
|
$22,017.53
|