| FRN: |
1556508
|
| Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
130330000593995 |
| 471 Application: |
555288 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/27/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
A05 |
| FCDL Comment: |
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item: the supporting documentation from the service provider. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$71,375.67 |
| Total Authorized Disbursement: |
$42,584.87 |
| Undisbursed Amount: |
$28,790.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,980.40
|
$6,759.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$83,764.80
|
$81,108.72
|
| 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 |
$83,764.80
|
$81,108.72
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$73,713.02
|
$71,375.67
|