Last Updated: 4/1/2019


FRN: 2780300
Billed Entity Name: LEAKEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024937
Service Provider Name: Infinity Connections, Inc.
470 Application: 132850001255687
471 Application: 1011066
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/2015
FCDL Date: 9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/23/2015 to 03/24/2015 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/30/2017
FRN Committed Amount: $30,120.00
Total Authorized Disbursement: $30,120.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141778
County District #:
193902
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $37,650.00 $37,650.00
Total One Time Ineligible Cost $11,350.70 $11,350.70
Total One Time Cost $49,000.70 $49,000.70
Total Cost
Discount 80 80
Funding Requested Amount $30,120.00 $30,120.00