Last Updated: 8/20/2018


FRN: 2206466
Billed Entity Name: BROOKS COUNTY INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 822040000876937
471 Application: 799404
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 072
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 3/23/11 to 3/22/11 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 5/30/2013
FRN Committed Amount: $29,060.96
Total Authorized Disbursement: $0.00
Undisbursed Amount: $29,060.96
Invoicing Mode: BEAR
BEN:
141571
County District #:
024901
Region:
2
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $2,732.33 $2,732.33
Total Ineligible Monthly Cost $41.50 $41.50
Months of Service 12 12
Annual Recurring Charges $32,289.96 $32,289.96
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 90 90
Funding Requested Amount $29,060.96 $29,060.96