| FRN: |
1876396
|
| Billed Entity Name: |
SANTA MARIA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
523600000706110 |
| 471 Application: |
685818 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Ineligible charges for Storage server and Application Software server. <><><><><> MR2: The FRN was modified from $5,000 to $4,754.17 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$51,345.04 |
| Total Authorized Disbursement: |
$3,348.00 |
| Undisbursed Amount: |
$47,997.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
141685
- County District #:
-
031913
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,000.00
|
$4,754.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,000.00
|
$57,050.04
|
| 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 |
$60,000.00
|
$57,050.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$54,000.00
|
$51,345.04
|