| FRN: |
2837570
|
| Billed Entity Name: |
LIBERTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
482360001297396 |
| 471 Application: |
1041144 |
| 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: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $9435.46 to $8280.36 to remove: the ineligible product(s) Aruba Clear Pass PM 5K VA Support for each year $96.27 Monthly Recurring cost. |
| 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: |
$6,624.29 |
| Total Authorized Disbursement: |
$6,624.22 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$690.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$8,280.36
|
| Total One Time Eligible Cost |
$9,435.46
|
$0.00
|
| Total One Time Ineligible Cost |
$366.03
|
$321.22
|
| Total One Time Cost |
$9,801.49
|
$321.22
|
| Total Cost |
$9,435.46
|
$8,280.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,548.37
|
$6,624.29
|