| FRN: |
2462347
|
| Billed Entity Name: |
SEGUIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030200 |
| Service Provder Name: |
Nathan Sherman Enterprises, Inc. |
| 470 Application: |
845070000968797 |
| 471 Application: |
904751 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/11/2013, you provided a contract dated 12/20/2012 - 12/20/2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. <><><><><> MR4: The FRN was modified from $5,419.20/month to $4,210.00/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/20/2017 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$41,931.60 |
| Total Authorized Disbursement: |
$41,931.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141534
- County District #:
-
094901
- Region:
- 13
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,419.20
|
$4,210.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$65,030.40
|
$50,520.00
|
| 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 |
$65,030.40
|
$50,520.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$53,975.23
|
$41,931.60
|