| FRN: |
2380477
|
| Billed Entity Name: |
PALMER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
211150001025705 |
| 471 Application: |
872631 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $18,478.00 to $14,838.68 to remove: End User Equipment ($1,103.00), Ineligible Portion of Tandberg Edge 85 MXP ($1,552.32), Intallation and Shipping of End User Equipment ($250.00), Ineligible portion of Avteq Cart ($325.00), Maintenance on Ineligible equipment ($409.00). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| 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: |
$13,354.85 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$13,354.85 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140522
- County District #:
-
070910
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$62.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$755.04
|
| Total One Time Eligible Cost |
$18,478.00
|
$14,083.68
|
| Total One Time Ineligible Cost |
$0.00
|
$3,639.32
|
| Total One Time Cost |
$18,478.00
|
$17,723.00
|
| Total Cost |
$18,478.00
|
$14,838.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,630.20
|
$13,354.85
|