| FRN: |
2765152
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
857500001263729 |
| 471 Application: |
1017474 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
10/29/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/20/2015, you provided a contract dated 02/12/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 02/12/2015 and Contract Expiration Date of 06/30/2016. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$40,845.37 |
| Total Authorized Disbursement: |
$40,845.29 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- 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 |
$48,053.38
|
$48,053.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$48,053.38
|
$48,053.38
|
| Total Cost |
$48,053.38
|
$48,053.38
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$40,845.37
|
$40,845.37
|