| FRN: |
1999066714
|
| Billed Entity Name: |
De Leon Indep School District
|
| Billed Account Administrator: |
Mike Taylor |
| Applicant Type: |
School District |
| SPIN: |
143035753 |
| Service Provder Name: |
Electronaca Inc |
| 470 Application: |
190027000 |
| 471 Application: |
191036989 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups Electronaca |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Line Item #1999066714.002 was removed of the FCC Form 471 was modified in accordance with the applicant’s request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$590.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141010
- County District #:
-
047902
- Region:
- 14
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$888.00
|
$738.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$888.00
|
$738.00
|
| Total Cost |
$888.00
|
$738.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$710.40
|
$590.40
|