| FRN: |
2842594
|
| Billed Entity Name: |
RIO HONDO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
512630001336259 |
| 471 Application: |
1042595 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| 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 06/29/2015 you provided a contract dated 04/16/2015. 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 a Contract Award Date of 04/16/2015 and Contract Expiration Date of 06/30/2018. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$16,848.29 |
| Total Authorized Disbursement: |
$16,777.24 |
| Undisbursed Amount: |
$71.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141678
- County District #:
-
031911
- 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 |
$19,821.52
|
$19,821.52
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19,821.52
|
$19,821.52
|
| Total Cost |
$19,821.52
|
$19,821.52
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$16,848.29
|
$16,848.29
|