| FRN: |
2602288
|
| Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provder Name: |
Intrafinity Inc |
| 470 Application: |
359650001151832 |
| 471 Application: |
957396 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $815.21/month and $2500 OTC to $$815.21/month to remove: the ineligible product(s) or service(s) Training. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$8,412.97 |
| Total Authorized Disbursement: |
$8,412.91 |
| Undisbursed Amount: |
$0.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$840.42
|
$840.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,782.52
|
$9,782.52
|
| Total One Time Eligible Cost |
$2,500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,500.00
|
$0.00
|
| Total Cost |
$12,282.52
|
$9,782.52
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$10,562.97
|
$8,412.97
|