| FRN: |
2099046050
|
| Billed Entity Name: |
Mildred Indep School District
|
| Billed Account Administrator: |
Justin Barham |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
200001595 |
| 471 Application: |
201006461 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy_ic |
| FRN Status: |
Funded |
| Wave: |
12 |
| 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 funding request amount was reduced from $34,702.57 to $26,414.38 to remove the amount that exceeded the Category Two budget set for the following entity: 85849 Mildred High School |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$18,490.07 |
| Total Authorized Disbursement: |
$5,909.70 |
| Undisbursed Amount: |
$12,580.37 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140491
- County District #:
-
175910
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$26.76
|
$26.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$321.12
|
| Total One Time Eligible Cost |
$34,702.57
|
$26,093.26
|
| Total One Time Ineligible Cost |
$0.00
|
$8,287.59
|
| Total One Time Cost |
$34,702.57
|
$34,380.85
|
| Total Cost |
$34,702.57
|
$26,414.38
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$24,291.80
|
$18,490.07
|