| FRN: |
969494
|
| Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications Inc. |
| 470 Application: |
382070000440130 |
| 471 Application: |
358064 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products ImageShare Devices, overhead projector carts and related charges as well as the value of the ineligible end-user training course. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$314,046.90 |
| Total Authorized Disbursement: |
$258,673.50 |
| Undisbursed Amount: |
$55,373.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2003
|
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 |
$375,041.00
|
$348,941.00
|
| Total One Time Ineligible Cost |
$46,444.80
|
$72,544.80
|
| Total One Time Cost |
$421,485.80
|
$421,485.80
|
| Total Cost |
$375,041.00
|
$348,941.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$337,536.90
|
$314,046.90
|