FRN: |
2378226
|
Billed Entity Name: |
NOVICE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027600 |
Service Provder Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
698720001028442 |
471 Application: |
871573 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2012 |
FCDL Date: |
10/16/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
015 |
Appeal Wave Number: |
|
FCDL Comment: |
FCC Form 471 application 871573 canceled in consultation with the applicant. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
92645 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
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:
-
142018
- County District #:
-
042906
- Region:
- 15
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,292.10
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$15,505.20
|
$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 |
$15,505.20
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$13,954.68
|
$0.00
|