| FRN: |
2733630
|
| Billed Entity Name: |
PLEMONS-STINNETT-PHILLIPS CISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$197,280.00
|
$98,640.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$138,096.00
|
$69,048.00
|