| FRN: |
1908114
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
790620000723901 |
| 471 Application: |
694116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $73,553.99 to $65,041.50 to agree with the applicant documentation. <><><><><> MR2: The Basic Maintenance of Internal Connections portion of this FRN (warranty charges) was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
208369 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$58,537.19 |
| Total Authorized Disbursement: |
$55,758.24 |
| Undisbursed Amount: |
$2,778.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$878.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$10,542.72
|
| Total One Time Eligible Cost |
$73,553.99
|
$54,498.60
|
| Total One Time Ineligible Cost |
$5,492.56
|
$7,610.31
|
| Total One Time Cost |
$79,046.55
|
$62,108.91
|
| Total Cost |
$73,553.99
|
$65,041.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$66,198.59
|
$58,537.19
|