Last Updated: 8/20/2018


FRN: 2176213
Billed Entity Name: EAGLE-MTN SAGINAW IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: SBC Internet Services, Inc.
470 Application: 931590000681000
471 Application: 774545
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/4/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $17,255.94
Total Authorized Disbursement: $17,225.94
Undisbursed Amount: $30.00
Invoicing Mode: SPI
BEN:
140906
County District #:
220918
Region:
11
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $5,205.00 $5,205.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $62,460.00 $62,460.00
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
Discount 60 60
Funding Requested Amount $37,476.00 $37,476.00