| FRN: |
2163204
|
| Billed Entity Name: |
PAINT CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
651510000783900 |
| 471 Application: |
792211 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/27/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 1/13/2010 to 2/2/2010 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92627 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$6,800.00 |
| Total Authorized Disbursement: |
$6,233.37 |
| Undisbursed Amount: |
$566.63 |
| Invoicing Mode: |
SPI |
- BEN:
-
142008
- County District #:
-
104907
- Region:
- 14
- Funding Year:
- 2011
|
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 |
$8,500.00
|
$8,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,500.00
|
$8,500.00
|
| Total Cost |
$8,500.00
|
$8,500.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,800.00
|
$6,800.00
|