| FRN: |
2459992
|
| Billed Entity Name: |
WHITE SETTLEMENT IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
168380000649093 |
| 471 Application: |
899934 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Expiration Date was changed from 10/31/2013 to 10/03/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/3/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$8,925.12 |
| Total Authorized Disbursement: |
$8,925.11 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
140890
- County District #:
-
220920
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,099.00
|
$3,099.00
|
| Months of Service |
4
|
3
|
| Annual Recurring Charges |
$12,396.00
|
$9,297.00
|
| 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 |
$12,396.00
|
$12,396.00
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$8,925.12
|
$8,925.12
|