| FRN: |
1733915
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
592400000654783 |
| 471 Application: |
624008 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| 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 FRN was modified from $33100 onetime charge to $32,150 onetime charge and $0.00 monthly to $79.16 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
234688 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$29,789.93 |
| Total Authorized Disbursement: |
$28,935.00 |
| Undisbursed Amount: |
$854.93 |
| Invoicing Mode: |
SPI |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$79.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$949.92
|
| Total One Time Eligible Cost |
$33,100.00
|
$32,150.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,100.00
|
$32,150.00
|
| Total Cost |
$33,100.00
|
$33,099.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,790.00
|
$29,789.93
|