| FRN: |
2410628
|
| Billed Entity Name: |
STAR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027425 |
| Service Provder Name: |
Interactive Educational Services, Inc. |
| 470 Application: |
741840000937527 |
| 471 Application: |
885648 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/23/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 2/20/2011 to 2/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $70.00 per month to $59.50 per month to remove: the ineligible service(s) 15% of web hosting for $10.50 per month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
88315 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$642.60 |
| Total Authorized Disbursement: |
$642.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141183
- County District #:
-
167903
- Region:
- 12
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$80.50
|
$70.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$840.00
|
$714.00
|
| 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 |
$840.00
|
$714.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$756.00
|
$642.60
|