| FRN: |
2694843
|
| Billed Entity Name: |
CROSBY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region IV Education Service Center |
| 470 Application: |
524480001221921 |
| 471 Application: |
984293 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
10/22/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 3/17/2014 to 2/27/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: A contract for a new service was signed prior to the Allowable Contract Date. The allowable contract date is 28 days after the posting of the FCC Form 470 to the USAC website. |
| 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:
-
141324
- County District #:
-
101906
- Region:
- 4
- 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 |
$6,488.64
|
$0.00
|
| Total One Time Ineligible Cost |
$11.36
|
$0.00
|
| Total One Time Cost |
$6,500.00
|
$0.00
|
| Total Cost |
$6,488.64
|
$0.00
|
| Discount |
67
|
67
|
| Funding Requested Amount |
$4,347.39
|
$0.00
|