| FRN: |
2630083
|
| Billed Entity Name: |
KERRVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033391 |
| Service Provder Name: |
Hill Country Telecommunications LLC |
| 470 Application: |
725190001110721 |
| 471 Application: |
966778 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,800 to $2,019 to agree with the applicant documentation. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 03/14/2014 to 05/21/2013 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: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$18,897.84 |
| Total Authorized Disbursement: |
$16,899.79 |
| Undisbursed Amount: |
$1,998.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141483
- County District #:
-
133903
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,800.00
|
$2,019.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,600.00
|
$24,228.00
|
| 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 |
$45,600.00
|
$24,228.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$35,568.00
|
$18,897.84
|