| FRN: |
2674510
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
591410001149823 |
| 471 Application: |
981092 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/10/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $152,539 to $151,339 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$130,151.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,000.00
|
$4,800.00
|
| Total One Time Eligible Cost |
$146,539.00
|
$146,539.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$146,539.00
|
$146,539.00
|
| Total Cost |
$152,539.00
|
$151,339.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$131,183.54
|
$130,151.54
|