Last Updated: 5/14/2018


FRN: 39686
Billed Entity Name: GEORGE WEST SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004716
Service Provider Name: Bunn & White Co., Inc. DBA Corbey Co.
470 Application: 835280000072081
471 Application: 39515
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 1/31/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections less than 62% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 3/31/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141477
County District #:
149901
Region:
2
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $71,849.22 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $71,849.22 $0.00
Total Cost
Discount 60 60
Funding Requested Amount $43,109.53 $0.00