| FRN: |
1042403
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
613620000437543 |
| 471 Application: |
377327 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/18/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: wireless PC cards for workstations and related services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
12/13/2006 |
| FRN Committed Amount: |
$107,013.00 |
| Total Authorized Disbursement: |
$107,013.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141686
- County District #:
-
031914
- Region:
- 1
- 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 |
$123,725.38
|
$118,903.33
|
| Total One Time Ineligible Cost |
$0.00
|
$4,822.05
|
| Total One Time Cost |
$123,725.38
|
$123,725.38
|
| Total Cost |
$123,725.38
|
$118,903.33
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$111,352.84
|
$107,013.00
|