| FRN: |
2559085
|
| Billed Entity Name: |
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
589160001148135 |
| 471 Application: |
936450 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/10/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Sam Houston Elementary School 87789, Zundelowitz JR High School 87786, and Alamo Elementary School 87761. The student counts associated with the closed entity(ies) have been removed from the application. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$22,106.15 |
| Total Authorized Disbursement: |
$22,106.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140959
- County District #:
-
243905
- Region:
- 9
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,629.06
|
$2,629.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,709.28
|
$28,709.28
|
| 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 |
$28,709.28
|
$28,709.28
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$22,106.15
|
$22,106.15
|