| FRN: |
2017880
|
| 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: |
747401 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| 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 $119,275.95 to $117,727.11 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: |
89720 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$105,954.40 |
| Total Authorized Disbursement: |
$104,166.90 |
| Undisbursed Amount: |
$1,787.50 |
| 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 |
$119,275.95
|
$117,242.67
|
| Total One Time Ineligible Cost |
$22,773.95
|
$24,194.02
|
| Total One Time Cost |
$142,049.90
|
$141,436.69
|
| Total Cost |
$119,275.95
|
$117,727.11
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$107,348.36
|
$105,954.40
|