| FRN: |
2699028038
|
| Billed Entity Name: |
Center Indep School District
|
| Billed Account Administrator: |
Richard Miller |
| Applicant Type: |
School District |
| SPIN: |
143036728 |
| Service Provder Name: |
Productive Solutions |
| 470 Application: |
220000896 |
| 471 Application: |
261021204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Warren Fitch |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switch Bmic |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2028 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2028 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
11/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$2,440.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140794
- County District #:
-
210901
- Region:
- 7
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$239.30
|
$239.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$2,871.60
|
$2,871.60
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,440.86
|
$2,440.86
|