| FRN: |
2217476
|
| Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007736 |
| Service Provder Name: |
Education Service Center - Region 2 |
| 470 Application: |
122300000916181 |
| 471 Application: |
815356 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 3/22/2011 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
8/15/2013 |
| FRN Committed Amount: |
$21,564.68 |
| Total Authorized Disbursement: |
$19,408.21 |
| Undisbursed Amount: |
$2,156.47 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,038.23
|
$2,038.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,960.76
|
$23,960.76
|
| 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 |
$23,960.76
|
$23,960.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,564.68
|
$21,564.68
|