| FRN: |
931351
|
| Billed Entity Name: |
DOUGLASS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143012562 |
| Service Provder Name: |
Dotcom, Ltd. |
| 470 Application: |
985220000419998 |
| 471 Application: |
345690 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87036 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$714.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$714.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140804
- County District #:
-
174911
- Region:
- 7
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$170.00
|
$170.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$1,190.00
|
$1,190.00
|
| 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 |
$1,190.00
|
$1,190.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$714.00
|
$714.00
|