| FRN: |
1899040029
|
| Billed Entity Name: |
Brownfield Indep School Dist
|
| Billed Account Administrator: |
Edgar Rivera |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
180010010 |
| 471 Application: |
181021818 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Synetra_internal Connections_ |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: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: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$68,770.11 |
| Total Authorized Disbursement: |
$66,308.50 |
| Undisbursed Amount: |
$2,461.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
141930
- County District #:
-
223901
- Region:
- 17
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$434.00
|
$434.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$5,208.00
|
| Total One Time Eligible Cost |
$80,898.01
|
$75,698.01
|
| Total One Time Ineligible Cost |
$4,298.64
|
$4,298.64
|
| Total One Time Cost |
$85,196.65
|
$79,996.65
|
| Total Cost |
$80,898.01
|
$80,906.01
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$68,763.31
|
$68,770.11
|