| FRN: |
1622300
|
| Billed Entity Name: |
EL CAMPO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006368 |
| Service Provder Name: |
Infiniti Communications Technology, Inc. |
| 470 Application: |
906540000620399 |
| 471 Application: |
584908 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified from $140,266 to $136,135 in accordance with a RAL request.<><><><><> MR2:The dollars requested were reduced from $136,135 to $124,070.24 to remove costs associated with Internal Connections to ineligible entities - El Campo ISD Maintenance Office and El Campo ISD Transportation Office. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$101,737.60 |
| Total Authorized Disbursement: |
$90,673.24 |
| Undisbursed Amount: |
$11,064.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141283
- County District #:
-
241903
- Region:
- 3
- 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 |
$140,266.00
|
$124,070.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$140,266.00
|
$124,070.24
|
| Total Cost |
$140,266.00
|
$124,070.24
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$115,018.12
|
$101,737.60
|