| FRN: |
1899081454
|
| Billed Entity Name: |
Louise Indep School District
|
| Billed Account Administrator: |
Sandra Holik |
| Applicant Type: |
School District |
| SPIN: |
143046623 |
| Service Provder Name: |
AllTimeTech Inc |
| 470 Application: |
180030057 |
| 471 Application: |
181041563 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sandra Holik |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
6/25/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Alltimetech |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$16,896.00 to $$16,701.72 to remove ineligible portion of Cisco 3845 router receiving MIBS||MR2:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$13,361.38 |
| Total Authorized Disbursement: |
$10,134.00 |
| Undisbursed Amount: |
$3,227.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
141288
- County District #:
-
241906
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,391.81
|
$1,391.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,896.00
|
$16,701.72
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$16,896.00
|
$16,701.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,516.80
|
$13,361.38
|