| FRN: |
1169376
|
| Billed Entity Name: |
WHITE SETTLEMENT IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
106390000480924 |
| 471 Application: |
423543 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/8/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
A38 |
| FCDL Comment: |
The category of service was changed from Telecom to Internet Access in accordance with program rules. The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/10/2008 |
| FRN Committed Amount: |
$45,733.01 |
| Total Authorized Disbursement: |
$17,106.44 |
| Undisbursed Amount: |
$28,626.57 |
| Invoicing Mode: |
SPI |
- BEN:
-
140890
- County District #:
-
220920
- Region:
- 11
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,903.17
|
$6,146.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$94,838.04
|
$73,762.92
|
| 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 |
$94,838.04
|
$73,762.92
|
| Discount |
62
|
62
|
| Funding Requested Amount |
$58,799.58
|
$45,733.01
|