| FRN: |
2173101
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034075 |
| Service Provder Name: |
JPM Communications |
| 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 $274,331 OTC to $273,882.12 OTC to remove the ineligible: cabinet cost allocation ($44.99) and power pole electrical cost allocation ($403.89). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90847 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$246,493.91 |
| Total Authorized Disbursement: |
$246,493.91 |
| Undisbursed Amount: |
$0.00 |
| 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 |
$274,331.00
|
$273,882.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$274,331.00
|
$273,882.12
|
| Total Cost |
$274,331.00
|
$273,882.12
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$246,897.90
|
$246,493.91
|