| FRN: |
2259594
|
| Billed Entity Name: |
HART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
249410000954705 |
| 471 Application: |
828482 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/08/2011 to 02/08/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $333.33 per month to $308.33 per month to remove: the ineligible product(s) or service(s) Videoconferencing Troubleshooting/Support Fee, $20.83 per month; the ineligible Scheduling Fee, $4.17 per month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,181.97 |
| Total Authorized Disbursement: |
$3,181.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141839
- County District #:
-
035902
- Region:
- 16
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$333.33
|
$308.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,999.96
|
$3,699.96
|
| 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 |
$3,999.96
|
$3,699.96
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$3,439.97
|
$3,181.97
|