| FRN: |
2606150
|
| Billed Entity Name: |
MARSHALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034919 |
| Service Provder Name: |
Tim Ron Enterprises, LLC |
| 470 Application: |
580370001162347 |
| 471 Application: |
959471 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| 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 $6441 to $5712 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$64,637.40 |
| Total Authorized Disbursement: |
$46,782.79 |
| Undisbursed Amount: |
$17,854.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
140699
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,441.00
|
$6,441.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,292.00
|
$68,544.00
|
| Total One Time Eligible Cost |
$7,500.00
|
$7,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,500.00
|
$7,500.00
|
| Total Cost |
$84,792.00
|
$76,044.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$72,073.20
|
$64,637.40
|