Last Updated: 5/14/2018


FRN: 640309
Billed Entity Name: CARRIZO SPGS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143005379
Service Provider Name: fms Technologies, Inc.
470 Application: 598210000335627
471 Application: 256326
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible products camera, microphone,video switcher, audio mixer, scan converter, and share of installation and technical support.
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: $24,910.32
Total Authorized Disbursement: $24,910.32
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141765
County District #:
064903
Region:
20
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 $32,990.00 $27,678.13
Total One Time Ineligible Cost $0.00 $5,311.87
Total One Time Cost $32,990.00 $32,990.00
Total Cost
Discount 90 90
Funding Requested Amount $29,691.00 $24,910.32