| FRN: |
2312328
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024827 |
| Service Provder Name: |
Air Band Communications, Inc |
| 470 Application: |
174830000791186 |
| 471 Application: |
840531 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/23/2011 to 07/06/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 09/22/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16059046 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/22/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,296.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,296.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,520.00
|
$1,520.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,240.00
|
$18,240.00
|
| 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 |
$18,240.00
|
$18,240.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$7,296.00
|
$7,296.00
|