Last Updated: 5/10/2024


FRN: 1699145353
Billed Entity Name: CARRIZO SPGS CONS IND SCH DIST
Billed Account Administrator: Marco A Mendez
Applicant Type: School District
SPIN: 143666666
Service Provider Name: SLD INTERIM
470 Application: 160016412
471 Application: 161062638
471 Review Status:
471 Contact Name: Marco A Mendez
471 Service Start Date: 3/1/2017
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: False
FRN Nickname: SPIN Change FRN
FRN Status: Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/17/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount:
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $3,458.93 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 0
Annual Recurring Charges $13,835.72 $0.00
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
Discount 80 0
Funding Requested Amount $11,068.58 $0.00