| FRN: |
2487599
|
| Billed Entity Name: |
LIBERTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region IV Education Service Center |
| 470 Application: |
582210001093716 |
| 471 Application: |
912816 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/11/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 3/5/2013 to 2/25/2013 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: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$4,056.03 |
| Total Authorized Disbursement: |
$4,056.02 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$451.42
|
$451.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,408.04
|
$5,408.04
|
| 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 |
$5,408.04
|
$5,408.04
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$4,056.03
|
$4,056.03
|