FRN: 2733630
Billed Entity Name: PLEMONS-STINNETT-PHILLIPS CISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016965
Service Provider Name: Region 16 Education Service Center
470 Application: 418260001274238
471 Application: 1006087
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $8,220.00 per month and a $98,640.00 one time charge to $8,220.00 per month to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $69,048.00
Total Authorized Disbursement: $68,964.00
Undisbursed Amount: $84.00
Invoicing Mode: SPI
BEN:
141870
County District #:
117904
Region:
16
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $8,250.00 $8,250.00
Total Ineligible Monthly Cost $30.00 $30.00
Months of Service 12 12
Annual Recurring Charges $98,640.00 $98,640.00
Total One Time Eligible Cost $98,640.00 $0.00
Total One Time Ineligible Cost $360.00 $360.00
Total One Time Cost $99,000.00 $360.00
Total Cost
Discount 70 70
Funding Requested Amount $138,096.00 $69,048.00