| FRN: |
1550653
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008230 |
| Service Provder Name: |
Pathway Solutions |
| 470 Application: |
154740000589582 |
| 471 Application: |
562105 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/14/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
080 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove ineligible NIF cabling drops. <><><><><> MR2: The FRN was modified from $1416.66 to $1,204.16 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
6/2/2010 |
| FRN Committed Amount: |
$12,715.93 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,715.93 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,416.66
|
$1,416.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,999.92
|
$14,449.92
|
| 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 |
$16,999.92
|
$14,449.92
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$14,959.93
|
$12,715.93
|