| FRN: |
1834348
|
| Billed Entity Name: |
SIERRA BLANCA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005581 |
| Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
732780000716968 |
| 471 Application: |
666270 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92948 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$10,784.64 |
| Total Authorized Disbursement: |
$10,764.83 |
| Undisbursed Amount: |
$19.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142106
- County District #:
-
115902
- Region:
- 19
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,123.40
|
$1,123.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,480.80
|
$13,480.80
|
| 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 |
$13,480.80
|
$13,480.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,784.64
|
$10,784.64
|