| FRN: |
1329603
|
| Billed Entity Name: |
SANTA MARIA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
101340000500248 |
| 471 Application: |
480701 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/2/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/26/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product Catalyst 4507R Rudundant Sup.IV Engine |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
10/14/2009 |
| FRN Committed Amount: |
$148,974.16 |
| Total Authorized Disbursement: |
$89,431.79 |
| Undisbursed Amount: |
$59,542.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
141685
- County District #:
-
031913
- Region:
- 1
- Funding Year:
- 2005
|
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 |
$339,467.34
|
$270,605.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$339,467.34
|
$270,605.80
|
| Total Cost |
$339,467.34
|
$270,605.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$305,520.61
|
$243,545.22
|