| FRN: |
2004186
|
| Billed Entity Name: |
HAMLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
600200000796980 |
| 471 Application: |
742279 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from N/A to 01/21/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$62,252.74 |
| Total Authorized Disbursement: |
$62,252.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,484.66
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,815.92
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$77,815.92
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$77,815.92
|
| Total Cost |
$77,815.92
|
$77,815.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$62,252.74
|
$62,252.74
|