| FRN: |
1982641
|
| Billed Entity Name: |
MORAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
226660000773639 |
| 471 Application: |
733214 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/15/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $34,229 one-time to $26,396.33 one-time to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $26,396.33 one-time to $2,199.69/month to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 01/17/2010 to 01/12/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
87903 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
2/9/2012 |
| FRN Committed Amount: |
$23,756.65 |
| Total Authorized Disbursement: |
$2,006.10 |
| Undisbursed Amount: |
$21,750.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
141028
- County District #:
-
209902
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$2,199.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$26,396.28
|
| Total One Time Eligible Cost |
$34,229.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$34,229.00
|
$0.00
|
| Total Cost |
$34,229.00
|
$26,396.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,806.10
|
$23,756.65
|