| FRN: |
2099066829
|
| Billed Entity Name: |
Kemp Independent School District
|
| Billed Account Administrator: |
Tobin Brown |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
200025011 |
| 471 Application: |
201036953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy 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: |
Kemp Primary |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN Line 2099066829.003 was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/10/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$8,209.94 |
| Total Authorized Disbursement: |
$8,209.90 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140512
- County District #:
-
129904
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$40.47
|
$40.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$485.64
|
| Total One Time Eligible Cost |
$9,658.71
|
$9,173.11
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,658.71
|
$9,173.11
|
| Total Cost |
$9,658.71
|
$9,658.75
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,209.90
|
$8,209.94
|