| FRN: |
2099061230
|
| Billed Entity Name: |
Hawkins Indep School District
|
| Billed Account Administrator: |
Morris Lyon |
| Applicant Type: |
School District |
| SPIN: |
143034077 |
| Service Provder Name: |
Arkansas K12 LLC |
| 470 Application: |
200016636 |
| 471 Application: |
201034295 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Morris Lyon |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
12/16/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/9/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2021 C2 Ups |
| FRN Status: |
Denied |
| Wave: |
20 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include the service type of Internal Connections; therefore, it does not meet the competitive bidding requirements.||MR1:86873 Hawkins Miiddle-High School has been added to the FRN as a recipients of service at the request of the applicant.||MR2:Since it was originally missing from the application, the Eligible Cost per BEN 86873 Hawkins Middle High School on .001 value of $11,844.07 was added in consultation with the applicant.||MR3:The BEN 86872 Recipients of Service Cost Allocation for FRN Line Item .001 was modified from $17,766.10 to $5,922.03 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140729
- County District #:
-
250902
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$17,766.10
|
$17,766.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,766.10
|
$17,766.10
|
| Total Cost |
$17,766.10
|
$17,766.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,212.88
|
$0.00
|