| FRN: |
2321442
|
| Billed Entity Name: |
PENELOPE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026255 |
| Service Provder Name: |
Data Projections, Inc. |
| 470 Application: |
764260000940801 |
| 471 Application: |
853841 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $114.87/mo to $94.20/mo to remove: Ineligible portion of the Polycom Maintenance ($20.67/mo). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88167 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$12,964.18 |
| Total Authorized Disbursement: |
$12,964.13 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141128
- County District #:
-
109914
- Region:
- 12
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$164.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,130.40
|
| Total One Time Eligible Cost |
$14,652.71
|
$13,274.24
|
| Total One Time Ineligible Cost |
$3,504.63
|
$4,883.10
|
| Total One Time Cost |
$18,157.34
|
$18,157.34
|
| Total Cost |
$14,652.71
|
$14,404.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,187.44
|
$12,964.18
|