Last Updated: 4/1/2019


FRN: 2522117
Billed Entity Name: WIMBERLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022561
Service Provider Name: Complete Networking Solutions
470 Application: 216320000966664
471 Application: 905817
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from non-recurring charge of $33,099.96 to recurring charge of $2,758.33 to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $16,880.98
Total Authorized Disbursement: $16,880.98
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141735
County District #:
105905
Region:
13
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $0.00 $2,758.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $33,099.96
Total One Time Eligible Cost $33,099.96 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $33,099.96 $0.00
Total Cost
Discount 51 51
Funding Requested Amount $16,880.98 $16,880.98