| FRN: |
2234022
|
| Billed Entity Name: |
SOUTH TEXAS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provder Name: |
Intrafinity |
| 470 Application: |
511050000908167 |
| 471 Application: |
820589 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$2,432.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,432.03 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$266.67
|
$266.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,200.04
|
$3,200.04
|
| 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 |
$3,200.04
|
$3,200.04
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$2,432.03
|
$2,432.03
|