| FRN: |
1271149
|
| Billed Entity Name: |
SIMMS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017760 |
| Service Provder Name: |
Micro Systems Engineering |
| 470 Application: |
541900000524269 |
| 471 Application: |
459574 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
5/5/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Documentation shows you did not have a written Tech Plan covering the Fund Year at the time the Form 470 was filed. FCC rules require applicants to have a written tech plan, at the time the Form 470 is filed, if they are seeking discounts for more than basic phone service. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86651 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$75,335.61
|
$0.00
|
| Total One Time Ineligible Cost |
$1,636.12
|
$0.00
|
| Total One Time Cost |
$76,971.73
|
$0.00
|
| Total Cost |
$75,335.61
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$60,268.49
|
$0.00
|