| FRN: |
2489386
|
| Billed Entity Name: |
ROUND ROCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provder Name: |
Intrafinity Inc |
| 470 Application: |
747080001121185 |
| 471 Application: |
913470 |
| 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 Expiration Date was changed from 6/30/2016 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $91,660.00 to $31,200.00 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $31,200.00 to $30,264.00 to remove: the ineligible service(s) 3% of web hosting for $936.00. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$16,039.92 |
| Total Authorized Disbursement: |
$16,039.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2013
|
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 |
$91,660.00
|
$30,264.00
|
| Total One Time Ineligible Cost |
$1,095.00
|
$936.00
|
| Total One Time Cost |
$92,755.00
|
$31,200.00
|
| Total Cost |
$91,660.00
|
$30,264.00
|
| Discount |
53
|
53
|
| Funding Requested Amount |
$48,579.80
|
$16,039.92
|