FRN: |
1328958
|
Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007389 |
Service Provder Name: |
GDS Data Systems Of Texas LLC |
470 Application: |
123440000505610 |
471 Application: |
480500 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
1/25/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
031 |
Appeal Wave Number: |
A42 |
FCDL Comment: |
SPLIT FRN |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
91122 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2006 |
Last Date To Invoice: |
1/28/2008 |
FRN Committed Amount: |
$11,804.94 |
Total Authorized Disbursement: |
$11,394.54 |
Undisbursed Amount: |
$410.40 |
Invoicing Mode: |
SPI |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,774.14
|
$3,279.15
|
Months of Service |
12
|
4
|
Annual Recurring Charges |
$21,289.68
|
$13,116.60
|
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 |
$21,289.68
|
$13,116.60
|
Discount |
90
|
90
|
Funding Requested Amount |
$19,160.71
|
$11,804.94
|