Last Updated: 5/14/2018


FRN: 1179538
Billed Entity Name: SAN ISIDRO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001243
Service Provider Name: Grande River Communications, L. P.
470 Application: 975880000489378
471 Application: 423797
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/12/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 5/12/2006
FRN Committed Amount: $1,232.52
Total Authorized Disbursement: $1,122.91
Undisbursed Amount: $109.61
Invoicing Mode: BEAR
BEN:
141683
County District #:
214902
Region:
1
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $157.41 $157.41
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,888.92 $1,888.92
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 87 87
Funding Requested Amount $1,643.36 $1,643.36