| FRN: |
2861905
|
| Billed Entity Name: |
CUMBERLAND ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037465 |
| Service Provder Name: |
East Texas Copy Systems, Inc. |
| 470 Application: |
832120001321545 |
| 471 Application: |
1048214 |
| 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: |
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 $82,501.10/year to $79,622.38/year to remove: the ineligible 2 years of Basic Maintenance of Internal Connections. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$47,773.43 |
| Total Authorized Disbursement: |
$47,773.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
16025816
- County District #:
-
212801
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$119.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,439.28
|
| Total One Time Eligible Cost |
$82,501.10
|
$78,183.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$82,501.10
|
$78,183.10
|
| Total Cost |
$82,501.10
|
$79,622.38
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$49,500.66
|
$47,773.43
|