| FRN: |
1998464
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026114 |
| Service Provder Name: |
Absolute Communications & Network Solutions |
| 470 Application: |
851090000783506 |
| 471 Application: |
728647 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/22/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $25,086.00 One-Time Charge to $25,742.00 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Lic Intl5000 OAI Events ($344.40), Lic Intl5000 3rd Pty CallCntr ($344.40). <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR4: The FRN was modified from $25,742.00 One-Time Charge to $25,053.20 One-Time Charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16056605 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$18,427.81 |
| Total Authorized Disbursement: |
$18,427.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$25,086.00
|
$25,053.20
|
| Total One Time Ineligible Cost |
$8,856.00
|
$0.00
|
| Total One Time Cost |
$33,942.00
|
$25,053.20
|
| Total Cost |
$25,086.00
|
$25,053.20
|
| Discount |
88
|
89
|
| Funding Requested Amount |
$22,075.68
|
$22,297.35
|