| FRN: |
881725
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018592 |
| Service Provder Name: |
Integrity Communication Solutions |
| 470 Application: |
943910000389902 |
| 471 Application: |
328020 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/7/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/16/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): End user training, SNMP modules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$1,022,148.98 |
| Total Authorized Disbursement: |
$1,022,148.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2002
|
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 |
$1,315,170.00
|
$1,148,482.00
|
| Total One Time Ineligible Cost |
$0.00
|
$166,688.00
|
| Total One Time Cost |
$1,315,170.00
|
$1,315,170.00
|
| Total Cost |
$1,315,170.00
|
$1,148,482.00
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$1,170,501.30
|
$1,022,148.98
|