FRN: |
1899065273
|
Billed Entity Name: |
Nacogdoches Indep Sch District
|
Billed Account Administrator: |
Keirsten Morris |
Applicant Type: |
School District |
SPIN: |
143050951 |
Service Provder Name: |
Creative Integrations Inc |
470 Application: |
180017532 |
471 Application: |
181011021 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Melinda Van Patten |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
6/26/2018 |
Revised FCDL Date: |
8/15/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
1-Cms Ip Tech District Network Cabling |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
4 |
FCDL Comment: |
MR1:The applicant failed to provide the valid SPIN to replace temporary SPIN 143666666. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing a FCC Form 486 |
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: |
9/24/2020 |
FRN Committed Amount: |
$58,516.55 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- Funding Year:
- 2018
|
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 |
$68,843.00
|
$68,843.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$68,843.00
|
$68,843.00
|
Total Cost |
$68,843.00
|
$68,843.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$58,516.55
|
$58,516.55
|