| FRN: |
1575591
|
| Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
130330000593995 |
| 471 Application: |
554957 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/25/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): supporting documentation from the service provider. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16042230 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$129,580.00 |
| Total Authorized Disbursement: |
$102,480.40 |
| Undisbursed Amount: |
$27,099.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2007
|
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 |
$147,250.00
|
$147,250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$147,250.00
|
$147,250.00
|
| Total Cost |
$147,250.00
|
$147,250.00
|
| Discount |
80
|
88
|
| Funding Requested Amount |
$117,800.00
|
$129,580.00
|