Last Updated: 5/14/2018


FRN: 1851810
Billed Entity Name: SAN DIEGO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027426
Service Provider Name: SCHOOLinSITES.com LLC
470 Application: 164290000642122
471 Application: 672945
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 95N
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 01/28/2009 to 01/17/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/28/2014
FRN Committed Amount: $3,780.00
Total Authorized Disbursement: $3,780.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141610
County District #:
066902
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $4,200.00 $4,200.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,200.00 $4,200.00
Total Cost
Discount 90 90
Funding Requested Amount $3,780.00 $3,780.00