Last Updated: 8/20/2018


FRN: 2061894
Billed Entity Name: MCDADE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028315
Service Provider Name: SHI Government Solutions
470 Application: 129090000809930
471 Application: 763141
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/25/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 063
Appeal Wave Number:
FCDL Comment: MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $6201.00 to $2,445.44/month plus $24.80/month to remove: $1,375.56 - Ineligible portion of SonicWALL NSA 3500 TotalSecure and $2,082.50 - Ineligible portion of warranty for SonicWALL NSA 3500 TotalSecure. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141726
County District #:
Region:
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $6,201.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,201.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $4,960.80 $0.00