| FRN: |
1899084262
|
| Billed Entity Name: |
China Spring Independent School District
|
| Billed Account Administrator: |
Scott Tyner |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
180021259 |
| 471 Application: |
181026707 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Velton Hayworth |
| 471 Service Start Date: |
|
| FCDL Date: |
11/9/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Modified Version Of Fiber Splice Frn 1899049422 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:This is a new FRN. It was created in order to change the answer to the State or Tribal Match question from NO to YES.||MR3:The Average Cost Per Foot of Outside Plant was changed from $0.36 to $15.89 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/13/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$16,681.20 |
| Total Authorized Disbursement: |
$16,681.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141095
- County District #:
-
161920
- Region:
- 12
- Funding Year:
- 2018
|
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 |
$0.00
|
$23,830.29
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$23,830.29
|
| Total Cost |
$0.00
|
$23,830.29
|
| Discount |
0
|
70
|
| Funding Requested Amount |
$0.00
|
$16,681.20
|