| FRN: |
2299933
|
| Billed Entity Name: |
WINTERS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
409540000956206 |
| 471 Application: |
846790 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/26/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $382,487.00 to $381,016.89 to remove the ineligible PDU ($76) and ineligible portions of CON-SNT-WSC4900M ($165.19, 18.75%), CON-SNT-2960S4FS ($728.46, 19%), CON-SNT-C375X12S ($147.38, 18.75%), CON-SNT-2960S2PS ($319.84, 18.77%) and CON-SNT-C296C8PC ($33.25, 19%). <><><><><> 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: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$342,156.35 |
| Total Authorized Disbursement: |
$342,156.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142036
- County District #:
-
200904
- Region:
- 15
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$494.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$5,931.84
|
| Total One Time Eligible Cost |
$382,487.00
|
$375,085.00
|
| Total One Time Ineligible Cost |
$0.00
|
$7,402.00
|
| Total One Time Cost |
$382,487.00
|
$382,487.00
|
| Total Cost |
$382,487.00
|
$381,016.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$344,238.30
|
$342,915.16
|