| FRN: |
2299059550
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143034548 |
| Service Provder Name: |
Northland Cable Television, Inc. |
| 470 Application: |
220023095 |
| 471 Application: |
221039530 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/4/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Va Crockett |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$1,262.81 |
| Total Authorized Disbursement: |
$1,262.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$175.39
|
$175.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,104.68
|
$2,104.68
|
| 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 |
$2,104.68
|
$2,104.68
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,262.81
|
$1,262.81
|