Last Updated: 8/20/2018


FRN: 2056129
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: 761083
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 2/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 087
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 01/20/2010 to 01/17/2008 to agree with the applicant documentation. <><><><><>MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/30/2013
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:
2010

Original
Request
Committed
Request
Total Monthly Cost $350.00 $350.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,200.00 $4,200.00
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
Discount 90 90
Funding Requested Amount $3,780.00 $3,780.00