| FRN: |
1666565
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
520710000634796 |
| 471 Application: |
604551 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/2/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
074 |
| 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 discount for ALTERNATIVE EDUCATION CENTER, SOUTHSIDE MIDDLE SCHOOL AND FREEDOM ELEMENTARY were increased based on the requested discount in Form 471 application 596496 which was filed by SOUTHSIDE INDEP SCHOOL DIST. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
4/2/2010 |
| FRN Committed Amount: |
$6,872.44 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,872.44 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$658.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$7,899.36
|
| Total One Time Eligible Cost |
$7,899.30
|
$0.00
|
| Total One Time Ineligible Cost |
$503.70
|
$0.00
|
| Total One Time Cost |
$8,403.00
|
$0.00
|
| Total Cost |
$7,899.30
|
$7,899.36
|
| Discount |
83
|
87
|
| Funding Requested Amount |
$6,556.42
|
$6,872.44
|