Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1759881
Funding Year:
2008
470#:
951170000647917
471#:
635991
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 2/4/2007 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service use, cahing, database and application. <><><><><> MR3: The FRN was modified from $39,086.65 to $35,709.20 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$39,538.33
 
Ineligible Monthly Cost:
$451.68
 
Months of Service:
12
 
Annual Recurring Charges:
$469,039.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$469,039.80
 
Discount Percent:
90
 
Requested Amount:
$422,135.82