FRN: |
2374111
|
Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024557 |
Service Provder Name: |
Nsync Services, Inc |
470 Application: |
167670000780003 |
471 Application: |
870606 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2012 |
FCDL Date: |
7/5/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
050 |
Appeal Wave Number: |
|
FCDL Comment: |
Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
85980 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
10/1/2014 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$573.13
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$6,877.56
|
$0.00
|
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 |
$6,877.56
|
$0.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$5,502.05
|
$0.00
|