| FRN: |
2223618
|
| Billed Entity Name: |
MT PLEASANT I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032842 |
| Service Provder Name: |
Future Com, LTD. |
| 470 Application: |
664540000860800 |
| 471 Application: |
816958 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
064 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86502 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$8,943.39 |
| Total Authorized Disbursement: |
$8,943.08 |
| Undisbursed Amount: |
$0.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140598
- County District #:
-
225902
- Region:
- 8
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$145.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,741.20
|
| Total One Time Eligible Cost |
$9,937.05
|
$8,195.90
|
| Total One Time Ineligible Cost |
$0.00
|
$1,741.15
|
| Total One Time Cost |
$9,937.05
|
$9,937.05
|
| Total Cost |
$9,937.05
|
$9,937.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,943.35
|
$8,943.39
|