| FRN: |
2309694
|
| Billed Entity Name: |
RUSK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection, Inc. |
| 470 Application: |
176700000975463 |
| 471 Application: |
849971 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/26/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/22/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $4394.64 non-recurring to $3611.34 non-recurring and $65.28 recurring to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86904 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$3,955.23 |
| Total Authorized Disbursement: |
$3,955.23 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140745
- County District #:
-
037907
- Region:
- 7
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$65.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$783.36
|
| Total One Time Eligible Cost |
$4,394.64
|
$3,611.34
|
| Total One Time Ineligible Cost |
$4,394.62
|
$5,177.92
|
| Total One Time Cost |
$8,789.26
|
$8,789.26
|
| Total Cost |
$4,394.64
|
$4,394.70
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,955.18
|
$3,955.23
|