| FRN: |
2061122
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provder Name: |
Education Service Center - Region One |
| 470 Application: |
916780000785569 |
| 471 Application: |
762105 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
076 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible service(s)11.7% for Region I web hosting for $30.73. <><><><><> MR2: The FRN was modified from $262.59 a month to $231.86 a month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
5/24/2012 |
| FRN Committed Amount: |
$2,504.09 |
| Total Authorized Disbursement: |
$2,504.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141686
- County District #:
-
031914
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$262.59
|
$231.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,151.08
|
$2,782.32
|
| 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 |
$3,151.08
|
$2,782.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,835.97
|
$2,504.09
|