| FRN: |
2281173
|
| Billed Entity Name: |
SOUTH ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
746030000966198 |
| 471 Application: |
840847 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/16/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
92430 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$10,125.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,125.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
92430
- County District #:
-
110902105
- Region:
- 17
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$937.50
|
$937.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,250.00
|
$11,250.00
|
| 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 |
$11,250.00
|
$11,250.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,125.00
|
$10,125.00
|