| FRN: |
2399037491
|
| Billed Entity Name: |
Comanche Indep School District
|
| Billed Account Administrator: |
Linda Mcginnis |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
230016283 |
| 471 Application: |
231026440 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Mcginnis |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/21/2023 to 02/27/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $105,690.17 to $104,235.08 to remove the ineligible product(s) or service(s): License S02-S144-1000. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$83,388.06 |
| Total Authorized Disbursement: |
$83,388.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$105,690.17
|
$104,235.08
|
| Total One Time Ineligible Cost |
$0.00
|
$1,455.09
|
| Total One Time Cost |
$105,690.17
|
$105,690.17
|
| Total Cost |
$105,690.17
|
$104,235.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$84,552.14
|
$83,388.06
|