| FRN: |
1230744
|
| Billed Entity Name: |
CALLISBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
155430000506476 |
| 471 Application: |
446653 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/30/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
B11 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
9/19/2012 |
| FRN Committed Amount: |
$50,052.60 |
| Total Authorized Disbursement: |
$29,336.39 |
| Undisbursed Amount: |
$20,716.21 |
| Invoicing Mode: |
SPI |
- BEN:
-
140927
- County District #:
-
049905
- Region:
- 11
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,417.00
|
$6,417.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,004.00
|
$77,004.00
|
| 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 |
$77,004.00
|
$77,004.00
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$50,052.60
|
$50,052.60
|