FRN: |
2099054655
|
Billed Entity Name: |
Birdville Indep School Dist
|
Billed Account Administrator: |
Dave Lambson |
Applicant Type: |
School District |
SPIN: |
143008549 |
Service Provder Name: |
Porter Burgess Company |
470 Application: |
200028241 |
471 Application: |
201028765 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
8/20/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
North Oaks Middle School Network Electronics And Aps |
FRN Status: |
Funded |
Wave: |
16 |
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 amount of the funding request was changed from $2,040.00 to $1,346.40 to remove the ineligible product or service: CON-SSSNT-C9410R9U the ineligible use of 34%.||MR3:The Type of Internal Connection for FRN Line Item 2099054655.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099054655.003 was modified from Switch to Module to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/30/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2022 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$24,089.92 |
Total Authorized Disbursement: |
$23,012.80 |
Undisbursed Amount: |
$1,077.12 |
Invoicing Mode: |
BEAR |
- BEN:
-
140895
- County District #:
-
220902
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$112.20
|
$112.20
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$1,346.40
|
Total One Time Eligible Cost |
$30,806.00
|
$28,766.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$30,806.00
|
$28,766.00
|
Total Cost |
$30,806.00
|
$30,112.40
|
Discount |
80
|
80
|
Funding Requested Amount |
$24,644.80
|
$24,089.92
|