| FRN: |
2099086461
|
| Billed Entity Name: |
Walnut Springs Indep Sch Dist
|
| Billed Account Administrator: |
Tim Hensley |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provder Name: |
HSC Solutions LLC |
| 470 Application: |
200031042 |
| 471 Application: |
201047260 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Garrett |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
1/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/15/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Transport/Internet Covid19-Upgrade |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/15/2024 |
| FRN Committed Amount: |
$150,367.50 |
| Total Authorized Disbursement: |
$150,367.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141131
- County District #:
-
018905
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,698.00
|
$16,698.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$201,516.00
|
$150,282.00
|
| Total One Time Eligible Cost |
$16,793.00
|
$16,793.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,793.00
|
$16,793.00
|
| Total Cost |
$218,309.00
|
$167,075.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$196,478.10
|
$150,367.50
|