| FRN: |
2024175
|
| Billed Entity Name: |
JUDGE CARMEN KELSEY PRE-K ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
353210000797611 |
| 471 Application: |
749278 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/17/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/20/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| 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: |
16035100 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$51,609.10 |
| Total Authorized Disbursement: |
$47,773.26 |
| Undisbursed Amount: |
$3,835.84 |
| Invoicing Mode: |
SPI |
- BEN:
-
16035100
- County District #:
-
015806104
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$216.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$2,600.04
|
| Total One Time Eligible Cost |
$57,343.40
|
$54,743.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$57,343.40
|
$54,743.40
|
| Total Cost |
$57,343.40
|
$57,343.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$51,609.06
|
$51,609.10
|