| FRN: |
2014495
|
| Billed Entity Name: |
CHANNELVIEW SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
219390000799725 |
| 471 Application: |
746317 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) CISCO2851-SRST/K9 ineligible portion for $1,420.07 and SNT 8X5XNBD + SAU 2851 Voice Bundle ineligible portion for $128.77. <><><><><> MR2: The FRN was modified from $69,975.20 to $68,426.36 to agree with the applicant documentation. <><><><><> MR3: 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: |
89725 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$61,583.72 |
| Total Authorized Disbursement: |
$61,583.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141323
- County District #:
-
101905
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$51.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$484.44
|
| Total One Time Eligible Cost |
$69,975.20
|
$67,941.92
|
| Total One Time Ineligible Cost |
$18,278.80
|
$19,698.87
|
| Total One Time Cost |
$88,254.00
|
$87,640.79
|
| Total Cost |
$69,975.20
|
$68,426.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$62,977.68
|
$61,583.72
|