| FRN: |
1699060571
|
| Billed Entity Name: |
Maypearl Indep School District
|
| Billed Account Administrator: |
Ritchie Bowling |
| Applicant Type: |
School District |
| SPIN: |
143031743 |
| Service Provder Name: |
AirCanopy Internet Services, Inc. |
| 470 Application: |
|
| 471 Application: |
161014155 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia 100 Mbps |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Connection Information Question "Is this a direct connection to a single school, library or a NIFfor Internet access" for FRN 1699060571 was modified from "No" to "Yes" to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/27/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$15,120.00 |
| Total Authorized Disbursement: |
$15,120.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140869
- County District #:
-
070915
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,800.00
|
$1,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,600.00
|
$21,600.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$21,600.00
|
$21,600.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$15,120.00
|
$15,120.00
|