| FRN: |
2767628
|
| Billed Entity Name: |
THREE RIVERS SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
630220001277044 |
| 471 Application: |
1019905 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/2/2016 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$14,400.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141500
- County District #:
-
149902
- Region:
- 2
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$18,000.00
|
| Total One Time Eligible Cost |
$18,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,000.00
|
$0.00
|
| Total Cost |
$18,000.00
|
$18,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,400.00
|
$14,400.00
|