| FRN: |
1478067
|
| Billed Entity Name: |
SAN MARCOS CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143029507 |
| Service Provder Name: |
Southern Datacom, Inc. |
| 470 Application: |
640710000545767 |
| 471 Application: |
520414 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product Surge Protector Power Strip, CATV items, bond charges and all associated charges. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91770 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2007 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$78,267.21 |
| Total Authorized Disbursement: |
$75,522.30 |
| Undisbursed Amount: |
$2,744.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141733
- County District #:
-
105902
- Region:
- 13
- Funding Year:
- 2006
|
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 |
$91,210.51
|
$86,963.57
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$91,210.51
|
$86,963.57
|
| Total Cost |
$91,210.51
|
$86,963.57
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$82,089.46
|
$78,267.21
|