Last Updated: 5/14/2018


FRN: 600161
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: 952720000297186
471 Application: 236243
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $299,321.10
Total Authorized Disbursement: $299,321.10
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141566
County District #:
066901
Region:
2
Funding Year:
2001

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 $332,579.00 $332,579.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $332,579.00 $332,579.00
Total Cost
Discount 90 90
Funding Requested Amount $299,321.10 $299,321.10