| FRN: |
1858071
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029136 |
| Service Provder Name: |
Plan B Networks, Inc. |
| 470 Application: |
341220000684373 |
| 471 Application: |
680296 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/17/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible entities Central Transportation Facilities $50.55/mo.; District Service Center $50.55/mo; and Educational Center $50.55/mo. <><><><><> MR3: The FRN was modified from $2,376.04/mo. to $2,224.38/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
6/10/2011 |
| FRN Committed Amount: |
$22,421.75 |
| Total Authorized Disbursement: |
$6,394.38 |
| Undisbursed Amount: |
$16,027.37 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,376.04
|
$2,224.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,512.48
|
$26,692.56
|
| 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 |
$28,512.48
|
$26,692.56
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$23,950.48
|
$22,421.75
|