| FRN: |
1139644
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027035 |
| Service Provder Name: |
I-2-I Technologies, LC |
| 470 Application: |
130300000459020 |
| 471 Application: |
414617 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible charges for installation of the Video On Demand Server. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91576 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$28,288.80 |
| Total Authorized Disbursement: |
$28,288.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2004
|
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 |
$32,782.00
|
$31,432.00
|
| Total One Time Ineligible Cost |
$780.00
|
$780.00
|
| Total One Time Cost |
$33,562.00
|
$32,212.00
|
| Total Cost |
$32,782.00
|
$31,432.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,503.80
|
$28,288.80
|