| FRN: |
2099082280
|
| Billed Entity Name: |
Meridian Indep School District
|
| Billed Account Administrator: |
Dana Davis |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provder Name: |
HSC Solutions LLC |
| 470 Application: |
200014602 |
| 471 Application: |
201024914 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Edwards |
| 471 Service Start Date: |
|
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
11/8/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Transport |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN 2099082280 in the total annual amount of $124,748.00 with the service provider 143051333 - HSC Solutions LLC has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $9,596.00 to $4798.00 to agree with the applicant documentation. ||MR3:The Monthly Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
3/7/2024 |
| FRN Committed Amount: |
$249,496.00 |
| Total Authorized Disbursement: |
$249,496.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141121
- County District #:
-
018902
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,990.00
|
$23,990.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$287,880.00
|
| Total One Time Eligible Cost |
$0.00
|
$23,990.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$23,990.00
|
| Total Cost |
$0.00
|
$311,870.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$249,496.00
|