Last Updated: 3/25/2019


FRN: 2297947
Billed Entity Name: ANDERSON-SHIRO CONS SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center, Region Vi
470 Application: 196200000936626
471 Application: 846157
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 2/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 02/17/2011 to 02/17/2012 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: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $6,282.54
Total Authorized Disbursement: $6,282.54
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141400
County District #:
093901
Region:
6
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $708.33 $708.33
Total Ineligible Monthly Cost $10.27 $10.27
Months of Service 12 12
Annual Recurring Charges $8,376.72 $8,376.72
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 75 75
Funding Requested Amount $6,282.54 $6,282.54