| FRN: |
1904849
|
| Billed Entity Name: |
PRAIRIE LEA INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
108630000726659 |
| 471 Application: |
693834 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| 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. <><><><><> MR2: The Contract Award Date was changed from 02/13/2009 to 02/12/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91750 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$69,157.53 |
| Total Authorized Disbursement: |
$68,811.35 |
| Undisbursed Amount: |
$346.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
141730
- County District #:
-
028906
- Region:
- 13
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$107.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,293.72
|
| Total One Time Eligible Cost |
$86,446.94
|
$85,153.19
|
| Total One Time Ineligible Cost |
$685.68
|
$685.68
|
| Total One Time Cost |
$87,132.62
|
$85,838.87
|
| Total Cost |
$86,446.94
|
$86,446.91
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$69,157.55
|
$69,157.53
|