| FRN: |
2139120
|
| Billed Entity Name: |
EHRHART SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035111 |
| Service Provder Name: |
Integrity Network Solutions |
| 470 Application: |
181050000863779 |
| 471 Application: |
786856 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The Contract Award Date was changed to 02/18/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16020958 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$37,124.78 |
| Total Authorized Disbursement: |
$37,124.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
16020958
- County District #:
-
123805
- Region:
- 5
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,437.48
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$41,249.76
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$41,249.76
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$41,249.76
|
| Total Cost |
$41,249.76
|
$41,249.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$37,124.78
|
$37,124.78
|