FRN:	2844837
Billed Entity Name:	SAN ISIDRO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035634
Service Provider Name:	JANGA Technology, LLC
470 Application:	705330001326356
471 Application:	1043319
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$6,109.80
Total Authorized Disbursement:	$714.00
Undisbursed Amount:	$5,395.80
Invoicing Mode:	SPI

BEN:

141683

County District #:

214902

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$599.00	$599.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,188.00	$7,188.00
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
Discount	85	85
Funding Requested Amount	$6,109.80	$6,109.80