| FRN: |
2279215
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025862 |
| Service Provder Name: |
Altura Communications Solutions, LLC |
| 470 Application: |
898960000972463 |
| 471 Application: |
840118 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $37,055.21 to $28,558.21 to remove the ineligible Post Warranty Maintenance ($7,524.18), Open Gear Remote Access ($552.19), Voice Installation and Configuration associated with Open Gear Remote Access ($66.26), Paging UTI1 ($306.87), and Voice Installation and Configuration associated with Paging ($47.50). <><><><><> MR2: The FRN was modified from a one-time charge of $28,558.21 and $0/month to a one-time charge of $27,250.10 and $109.01/month to agree with the applicant documentation. <><><><><> MR3: A portion of the Internal Connections FRN was modified from non-recurring charges totaling $1,308.12 to recurring charges ($109.01/month) as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85412 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$25,702.40 |
| Total Authorized Disbursement: |
$25,702.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$109.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,308.12
|
| Total One Time Eligible Cost |
$37,055.21
|
$27,250.10
|
| Total One Time Ineligible Cost |
$0.00
|
$8,497.00
|
| Total One Time Cost |
$37,055.21
|
$35,747.10
|
| Total Cost |
$37,055.21
|
$28,558.22
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,349.69
|
$25,702.40
|