| FRN: |
1799103514
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
170080102 |
| 471 Application: |
171045374 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vincent Laforgia |
| 471 Service Start Date: |
5/12/2017 |
| FCDL Date: |
12/22/2017 |
| Revised FCDL Date: |
1/4/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switch 1 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
124 |
| FCDL Comment: |
MR1:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $87,506.50 to $69,185.12 . |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$55,348.08 |
| Total Authorized Disbursement: |
$55,348.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$87,506.50
|
$69,185.10
|
| Total One Time Ineligible Cost |
$1.00
|
$18,322.40
|
| Total One Time Cost |
$87,507.50
|
$87,507.50
|
| Total Cost |
$87,506.50
|
$69,185.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$70,005.20
|
$55,348.08
|