| FRN: |
1699145353
|
| Billed Entity Name: |
CARRIZO SPGS CONS IND SCH DIST
|
| Billed Account Administrator: |
Marco A Mendez |
| Applicant Type: |
School District |
| SPIN: |
143666666 |
| Service Provder Name: |
SLD INTERIM |
| 470 Application: |
160016412 |
| 471 Application: |
161062638 |
| 471 Review Status: |
|
| 471 Contact Name: |
Marco A Mendez |
| 471 Service Start Date: |
3/1/2017 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
SPIN Change FRN |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141765
- County District #:
-
064903
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,458.93
|
$0.00
|
| Months of Service |
4
|
0
|
| Annual Recurring Charges |
$13,835.72
|
$0.00
|
| 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 |
$13,835.72
|
$0.00
|
| Discount |
80
|
0
|
| Funding Requested Amount |
$11,068.58
|
$0.00
|