| FRN: |
2744667
|
| Billed Entity Name: |
LITTLEFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
632850001272426 |
| 471 Application: |
1010828 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/10/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $19,317.97 to $16,556.11 to remove ineligible network management card and portions of UPSs supporting ineligible items. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$14,072.69 |
| Total Authorized Disbursement: |
$12,564.82 |
| Undisbursed Amount: |
$1,507.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
141945
- County District #:
-
140904
- Region:
- 17
- Funding Year:
- 2015
|
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 |
$19,317.97
|
$16,556.11
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19,317.97
|
$16,556.11
|
| Total Cost |
$19,317.97
|
$16,556.11
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$16,420.27
|
$14,072.69
|