| FRN: |
377627
|
| Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018592 |
| Service Provder Name: |
Integrity Communication Solutions |
| 470 Application: |
266280000281322 |
| 471 Application: |
183161 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
6/2/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91123 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$65,938.95 |
| Total Authorized Disbursement: |
$65,938.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2000
|
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 |
$73,265.50
|
$73,265.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$73,265.50
|
$73,265.50
|
| Total Cost |
$73,265.50
|
$73,265.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$65,938.95
|
$65,938.95
|