| FRN: |
1899039789
|
| Billed Entity Name: |
San Elizario Indep School Dist
|
| Billed Account Administrator: |
Jeannie Meza-Chavez |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
180011027 |
| 471 Application: |
181021994 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Horacio Hernandez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
12/7/2018 |
| Revised FCDL Date: |
8/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2018 Spf Construction |
| FRN Status: |
Cancelled |
| Wave: |
35 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2019 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $13,022.09 to $13,022.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142105
- County District #:
-
071904
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$260,441.93
|
$232,824.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$260,441.93
|
$232,824.00
|
| Total Cost |
$260,441.93
|
$232,824.00
|
| Discount |
95
|
94.41
|
| Funding Requested Amount |
$247,419.83
|
$0.00
|