| FRN: |
1699027330
|
| Billed Entity Name: |
Point Isabel Indep Sch Dist
|
| Billed Account Administrator: |
Luis Herrera |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
160012417 |
| 471 Application: |
161015572 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dymphna Canales |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
11/19/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basicmaint |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
117 |
| 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 for FRN line item 1699027330.001 for monthly Recurring unit costs was changed from $0 to $13,697.67 due to BMIC is recurring charges and not one time charges as per FCC guidelines.||MR3:The amount of the funding request for FRN line item 1699027330.001 for monthly Recurring unit ineligible costs was changed from $0 to $2781.51 due to BMIC is recurring charges and not one time charges as per FCC guidelines.||MR4:The amount of the funding request for FRN line item 1699027330.001 for monthly Recurring unit eligible costs was changed from $0 to $10,916.16 due to BMIC is recurring charges and not one time charges as per FCC guidelines.||MR5:The amount of the funding request for FRN line item 1699027330.001 for total monthly eligible Recurring costs was changed from $0 to $10,916.16 due to BMIC is recurring charges and not one time charges as per FCC guidelines.||MR6:The amount of the funding request for FRN line item 1699027330.001 for Total Eligible Recurring eligible costs was changed from $0 to $130,993.92 due to BMIC is recurring charges and not one time charges as per FCC guidelines.||MR7:The amount of the funding request for FRN line item 1699027330.001 for one-time costs was changed from $164,372.12 to $0 due to BMIC is recurring charges and not one time charges as per FCC guidelines.||MR8:The amount of the funding request for FRN line item 1699027330.001 for one-time ineligible costs was changed from $33,378.20 to $0 due to BMIC is recurring charges and not one time charges as per FCC guidelines.||MR9:The amount of the funding request for FRN line item 1699027330.001 for one-time eligible costs was changed from $130,993.92 to $0 due to BMIC is recurring charges and not one time charges as per FCC guidelines. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$12,771.11 |
| Total Authorized Disbursement: |
$12,771.03 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
SPI |