| FRN: |
2848768
|
| Billed Entity Name: |
MARLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009155 |
| Service Provder Name: |
Nemmer Electric Inc |
| 470 Application: |
496920001298327 |
| 471 Application: |
1044319 |
| 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 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type Of Internal Connections for all FRN Line Items was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR2: The Type Of Product for all FRN Line Items was modified from Installation, Activation and Initial Configuration to Cabling/Connectors(other) to agree with the applicant documentation.<><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/1/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$23,918.33 |
| Total Authorized Disbursement: |
$23,918.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141118
- County District #:
-
073903
- Region:
- 12
- 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 |
$28,139.21
|
$28,139.21
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$28,139.21
|
$28,139.21
|
| Total Cost |
$28,139.21
|
$28,139.21
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$23,918.33
|
$23,918.33
|