Last Updated: 5/14/2018


FRN: 969733
Billed Entity Name: JOAQUIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143012562
Service Provider Name: Dotcom, Ltd.
470 Application: 110360000422191
471 Application: 359031
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The category of service was changed from Telcomm to Internet Access in accordance with program rules.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $5,076.40
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,076.40
Invoicing Mode: NOT SET
BEN:
140812
County District #:
210902
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $438.00 $438.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,256.00 $5,256.00
Total One Time Eligible Cost $1,996.00 $1,996.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,996.00 $1,996.00
Total Cost
Discount 70 70
Funding Requested Amount $5,076.40 $5,076.40