Last Updated: 8/20/2018


FRN: 2131815
Billed Entity Name: CALLISBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143037344
Service Provider Name: Affiniti, LLC
470 Application: 703210000685117
471 Application: 787774
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 12/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 071
Appeal Wave Number: A33
FCDL Comment: Consistent with FCC Order DA 12-259, the FCC has determined that your competitive bidding process was flawed due to improper service provider involvement in the competitive bidding process that led to this contract. Therefore, funding is denied.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/9/2014
FRN Committed Amount: $133,842.74
Total Authorized Disbursement: $133,842.74
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140927
County District #:
049905
Region:
11
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $13,278.05 $13,278.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $159,336.60 $159,336.60
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 84 84
Funding Requested Amount $133,842.74 $133,842.74