| FRN: |
2136199
|
| Billed Entity Name: |
MARTINSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008766 |
| Service Provder Name: |
ESC7Net |
| 470 Application: |
100160000866594 |
| 471 Application: |
789640 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: On your FCC Form 471 Block 5 FRN 2136199, you indicated the products/services are being provided on a month-to-month arrangement. On 03/02/2011, you provided a contract dated 02/17/2011. USAC modified the FRN to reflect the change from month to month service to contractual service. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 02/17/2011 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87058 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$11,136.00 |
| Total Authorized Disbursement: |
$2,880.00 |
| Undisbursed Amount: |
$8,256.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140815
- County District #:
-
174909
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,160.00
|
$1,160.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,920.00
|
$13,920.00
|
| 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 |
$13,920.00
|
$13,920.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,136.00
|
$11,136.00
|