| FRN: |
2581163
|
| Billed Entity Name: |
GRAPE CREEK ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
898900000714314 |
| 471 Application: |
948404 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/24/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/13/2014 to 02/09/2009 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/8/2017 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$35,324.73 |
| Total Authorized Disbursement: |
$35,324.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
159847
- County District #:
-
226907
- Region:
- 15
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,978.01
|
$3,978.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,736.12
|
$47,736.12
|
| 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 |
$47,736.12
|
$47,736.12
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$35,324.73
|
$35,324.73
|