| FRN: |
2337187
|
| Billed Entity Name: |
WAXAHACHIE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
119730000998691 |
| 471 Application: |
858778 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $183,977.00 to $181,238.06 to remove: CON-SNT-1141NA ($864.56), CON-SNT-WSC4900M ($330.38), APC SNMP Card ($1,544.00). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $181,238.06 OTC and $0.00 per month to $176,059.99 OTC and $431.50 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$163,114.19 |
| Total Authorized Disbursement: |
$123,204.42 |
| Undisbursed Amount: |
$39,909.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
140530
- County District #:
-
070912
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$431.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$5,178.00
|
| Total One Time Eligible Cost |
$183,977.00
|
$176,059.99
|
| Total One Time Ineligible Cost |
$0.00
|
$7,917.01
|
| Total One Time Cost |
$183,977.00
|
$183,977.00
|
| Total Cost |
$183,977.00
|
$181,237.99
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$165,579.30
|
$163,114.19
|