Last Updated: 4/4/2025


FRN: 1799071724
Billed Entity Name: Liberty-Eylau Indep Sch Dist
Billed Account Administrator: Ronnie Thompson
Applicant Type: School District
SPIN: 143032303
Service Provider Name: Nantze Electric Co, Inc
470 Application: 170060752
471 Application: 171032670
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 5/1/2017
FCDL Date: 11/10/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: C2_nantze
FRN Status: Funded
Wave: 24
Appeal Wave Number:
FCDL Comment: MR1:Based on applicant response, The FRN was modified from $21,782.74 OTC to $18,827.14 to remove lines items FRN 1799071724.001 and FRN 1799071724.012.||MR2:The Service Start Date has been changed from 5.1.2017 to 7.1.2017 to indicate the correct service period. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7.1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
FRN Service Type: Internal Connections
Contract Award Date: 4/20/2017 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2018
Last Date To Invoice: 1/28/2019
FRN Committed Amount: $16,003.07
Total Authorized Disbursement: $16,003.07
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140635
County District #:
019908
Region:
8
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $21,782.74 $18,827.14
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $21,782.74 $18,827.14
Total Cost
Discount 85 85
Funding Requested Amount $18,515.33 $16,003.07