| FRN: |
2657134
|
| Billed Entity Name: |
WIMBERLEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035077 |
| Service Provder Name: |
eBackpack Inc |
| 470 Application: |
706090001202094 |
| 471 Application: |
969012 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FCC's Eligible Services List states that applicants may not request funding for web hosting services from multiple providers. This funding request is for web hosting services that do not deliver the means for the school or library to maintain a website on the Internet; therefore, this FRN is denied. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141735
- County District #:
-
105905
- Region:
- 13
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$4,019.40
|
$0.00
|
| Total One Time Ineligible Cost |
$600.60
|
$0.00
|
| Total One Time Cost |
$4,620.00
|
$0.00
|
| Total Cost |
$4,019.40
|
$0.00
|
| Discount |
54
|
51
|
| Funding Requested Amount |
$2,170.48
|
$0.00
|