| FRN: |
1694093
|
| Billed Entity Name: |
NEW SUMMERFIELD INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communication Inc. DBA Computerland Of Longv |
| 470 Application: |
678520000633260 |
| 471 Application: |
605990 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/25/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): portion of the Novell SLA <><><><><> <><><><><> MR2: The FRN was modified from $227460.41 to $227408.75 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86897 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
10/13/2010 |
| FRN Committed Amount: |
$204,504.58 |
| Total Authorized Disbursement: |
$204,504.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140739
- County District #:
-
037908
- Region:
- 7
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,320.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$15,850.20
|
| Total One Time Eligible Cost |
$227,460.41
|
$211,558.55
|
| Total One Time Ineligible Cost |
$2,395.00
|
$2,446.60
|
| Total One Time Cost |
$229,855.41
|
$214,005.15
|
| Total Cost |
$227,460.41
|
$227,408.75
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$204,714.37
|
$204,667.88
|