FRN:	2701023
Billed Entity Name:	SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031119
Service Provider Name:	Intrafinity Inc
470 Application:	213010001202060
471 Application:	988708
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$2,880.90
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,880.90
Invoicing Mode:	SPI

BEN:

141685

County District #:

031913

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$275.00	$275.00
Total Ineligible Monthly Cost	$8.25	$8.25
Months of Service	12	12
Annual Recurring Charges	$3,201.00	$3,201.00
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
Discount	90	90
Funding Requested Amount	$2,880.90	$2,880.90