FRN: |
2099078158
|
Billed Entity Name: |
Skidmore-Tynan School District
|
Billed Account Administrator: |
Kenneth Nagle |
Applicant Type: |
School District |
SPIN: |
143018592 |
Service Provder Name: |
Integrity Communications |
470 Application: |
200012725 |
471 Application: |
201042043 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Keith Knisely |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
7/9/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
11/6/2020 |
SPAC Filed?: |
False |
FRN Nickname: |
Fy20 Cat2 Frn |
FRN Status: |
Funded |
Wave: |
10 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Contract Award Date was changed from 2-21-2020 to 4-27-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The One-Time Quantity for FRN Line Item 2099078158.002 was modified from 1 to 8 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2099078158.002 was modified from $1,500.00 to $85.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099078158.002 was modified from $1500.00 to $680.00 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/27/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
8/31/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$7,558.40 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141618
- County District #:
-
013905
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
2
|
2
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$10,268.00
|
$9,448.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$10,268.00
|
$9,448.00
|
Total Cost |
$10,268.00
|
$9,448.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$8,214.40
|
$7,558.40
|