| FRN: |
2172875
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008455 |
| Service Provder Name: |
ELDRIDGE ELECTRIC COMPANY, INC |
| 470 Application: |
578200000859090 |
| 471 Application: |
801795 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $228,466 OTC to $228,008.83 OTC to remove the ineligible: cabinet cost allocation ($53.28) and power pole electrical cost allocation ($403.89). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90618 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$205,207.95 |
| Total Authorized Disbursement: |
$203,722.94 |
| Undisbursed Amount: |
$1,485.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- 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 |
$228,466.00
|
$228,008.83
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$228,466.00
|
$228,008.83
|
| Total Cost |
$228,466.00
|
$228,008.83
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$205,619.40
|
$205,207.95
|