| FRN: |
2199052063
|
| Billed Entity Name: |
Hondo Indep School District
|
| Billed Account Administrator: |
Sandra Sexton |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
210019518 |
| 471 Application: |
211033963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Jo Peters |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
5/24/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Controller |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
58 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/22/2021 to 3/23/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/29/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$35,234.85 |
| Total Authorized Disbursement: |
$35,234.77 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
SPI |
- BEN:
-
141774
- County District #:
-
163904
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$41,452.77
|
$41,452.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$41,452.77
|
$41,452.77
|
| Total Cost |
$41,452.77
|
$41,452.77
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$35,234.85
|
$35,234.85
|