Last Updated: 4/1/2019


FRN: 2500652
Billed Entity Name: WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: Presidio Networked Solutions, Inc
470 Application: 564840001085650
471 Application: 917071
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 041
Appeal Wave Number:
FCDL Comment: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2014
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $641,970.23 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $641,970.23 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $577,773.21 $0.00