| FRN: |
2321235
|
| Billed Entity Name: |
BROOKS COUNTY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027426 |
| Service Provder Name: |
SCHOOLinSITES.com LLC |
| 470 Application: |
892880001000305 |
| 471 Application: |
853771 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/11/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/10/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: A SPIN change from 143027426 to 143027090 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$4,079.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,079.70 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141571
- County District #:
-
024901
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$434.00
|
$434.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,533.00
|
$4,533.00
|
| 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 |
$4,533.00
|
$4,533.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,079.70
|
$4,079.70
|