| FRN: |
1889679
|
| Billed Entity Name: |
BALLINGER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027748 |
| Service Provder Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
162000000714011 |
| 471 Application: |
687026 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88268 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$101,439.90 |
| Total Authorized Disbursement: |
$101,439.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141151
- County District #:
-
200901
- Region:
- 15
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,271.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$15,256.32
|
| Total One Time Eligible Cost |
$126,799.87
|
$111,543.55
|
| Total One Time Ineligible Cost |
$3,536.90
|
$0.00
|
| Total One Time Cost |
$130,336.77
|
$111,543.55
|
| Total Cost |
$126,799.87
|
$126,799.87
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$101,439.90
|
$101,439.90
|