| FRN: |
1999062435
|
| Billed Entity Name: |
Balmorhea Indep School Dist
|
| Billed Account Administrator: |
Richard Galindo |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
190027172 |
| 471 Application: |
191032898 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/21/2019 |
| Revised FCDL Date: |
9/29/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/02/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
55 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$8,841.56 |
| Total Authorized Disbursement: |
$8,841.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142052
- County District #:
-
195902
- Region:
- 18
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$85.20
|
$85.20
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$596.40
|
| Total One Time Eligible Cost |
$10,827.84
|
$9,805.44
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,827.84
|
$9,805.44
|
| Total Cost |
$10,827.84
|
$10,401.84
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$9,203.66
|
$8,841.56
|