| FRN: |
2672736
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005440 |
| Service Provder Name: |
Verizon Online, LLC |
| 470 Application: |
913190000842787 |
| 471 Application: |
949770 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
11/3/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
069 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 12/22/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 3/21/2014 to 12/22/2011 to agree with the applicant documentation. <><><><><> MR4: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16071002 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/22/2016 |
| Last Date To Invoice: |
3/17/2016 |
| FRN Committed Amount: |
$669.53 |
| Total Authorized Disbursement: |
$669.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$92.99
|
$92.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,115.88
|
$1,115.88
|
| 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 |
$1,115.88
|
$1,115.88
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$669.53
|
$669.53
|