| FRN: |
1886735
|
| Billed Entity Name: |
COLEMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
878700000706927 |
| 471 Application: |
689019 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco ASA 5510-K8 (60% ineligible [$2640.00]), V Brick VOD 125WM (9% ineligible [$132.30]), V Brick VBSafe (9% ineligible [$19.84]), V Brick Installation (9% ineligible [$30.00]), and V Brick Project Expense (9% ineligible [$37.50]). <><><><><> MR2: The FRN was modified from $313,906.09 to $311,046.44 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/1/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$248,837.16 |
| Total Authorized Disbursement: |
$248,837.15 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141157
- County District #:
-
042901
- Region:
- 15
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$415.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$4,981.92
|
| Total One Time Eligible Cost |
$313,906.09
|
$306,064.53
|
| Total One Time Ineligible Cost |
$439.29
|
$3,298.94
|
| Total One Time Cost |
$314,345.38
|
$309,363.47
|
| Total Cost |
$313,906.09
|
$311,046.45
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$251,124.87
|
$248,837.16
|