| FRN: |
959928
|
| Billed Entity Name: |
MUMFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
544110000446012 |
| 471 Application: |
355745 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
10/21/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from IA to IC in accordance with program rules. The one time charges were reduced to remove the Second and Third year Gold Support. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90167 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$7,625.77 |
| Total Authorized Disbursement: |
$6,298.75 |
| Undisbursed Amount: |
$1,327.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141419
- County District #:
-
198906
- Region:
- 6
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,159.75
|
$8,473.08
|
| Total One Time Ineligible Cost |
$1,017.75
|
$1,017.75
|
| Total One Time Cost |
$10,177.50
|
$9,490.83
|
| Total Cost |
$9,159.75
|
$8,473.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,243.78
|
$7,625.77
|