| FRN: |
2026896
|
| Billed Entity Name: |
COMO-PICKTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008807 |
| Service Provder Name: |
B&V Technology Group, LLP |
| 470 Application: |
885210000792642 |
| 471 Application: |
750382 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| 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. <><><><><> MR2: The FRN was modified from $34,747 one-time charge to $32,972 one-time charge and $147.92/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$27,797.63 |
| Total Authorized Disbursement: |
$27,797.60 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
140576
- County District #:
-
112908
- Region:
- 8
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$147.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,775.04
|
| Total One Time Eligible Cost |
$34,747.00
|
$32,972.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$34,747.00
|
$32,972.00
|
| Total Cost |
$34,747.00
|
$34,747.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,797.60
|
$27,797.63
|