| FRN: |
2199056098
|
| Billed Entity Name: |
Bremond Indep School District
|
| Billed Account Administrator: |
Josh Hymer |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
210026110 |
| 471 Application: |
211036346 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/7/2021 |
| Revised FCDL Date: |
4/4/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Cancelled |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199056098.004 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199056098.008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199056098.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199056098.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $34,605.00 to $32,995.00 to remove charges for BMIC; the ineligible use of 97000-17360 and 97304-17360which was not posted on the FCC Form 470.||MR6:The funding request amount was reduced from $32,995.00 to $32,431.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BREMOND INDEP SCHOOL DISTRICT - 141092. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141092
- County District #:
-
198901
- Region:
- 6
- 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 |
$34,605.00
|
$32,431.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$34,605.00
|
$32,431.00
|
| Total Cost |
$34,605.00
|
$32,431.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$24,223.50
|
$0.00
|