| FRN: |
2753017
|
| Billed Entity Name: |
LUFKIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008549 |
| Service Provder Name: |
Porter Burgess Company |
| 470 Application: |
579820001277855 |
| 471 Application: |
1014492 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
11/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from 02/16/2015 to 02/25/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $951,355.65 to $948,978.72 to remove: the ineligible products CON-SW-C372IAB ($509.60), CON-SW-LCTIOS1A ($210.00), CON-SW-WSC388FS ($922.05),and CON-SW-WSC48WS ($735.28). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$759,182.98 |
| Total Authorized Disbursement: |
$759,182.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140783
- County District #:
-
003903
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$951,355.65
|
$948,978.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$951,355.65
|
$948,978.72
|
| Total Cost |
$951,355.65
|
$948,978.72
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$808,652.30
|
$759,182.98
|