| FRN: |
98266
|
| Billed Entity Name: |
CONNALLY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005385 |
| Service Provder Name: |
GE Capital IT Solutions North America, Inc. |
| 470 Application: |
589310000023644 |
| 471 Application: |
22642 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
Service changed to Internal Connections. The dollars requested were reduced to remove the ineligible DAT tapes, Cleaning cartridge, Border Manager, Surge Protectors. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$63,290.21 |
| Total Authorized Disbursement: |
$63,290.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141140
- County District #:
-
161921
- Region:
- 12
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$97,997.00
|
$89,141.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$97,997.00
|
$89,141.14
|
| Total Cost |
$97,997.00
|
$89,141.14
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$69,577.87
|
$63,290.21
|