| FRN: |
2868711
|
| Billed Entity Name: |
HARDIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035949 |
| Service Provder Name: |
Austin Ribbon + Computer Supplies, Inc |
| 470 Application: |
939030001340262 |
| 471 Application: |
1050359 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): signed and dated contract, budget cost-allocation. <><><><><> DR2: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141340
- County District #:
-
146904
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$219.90
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$2,638.80
|
$0.00
|
| Total One Time Eligible Cost |
$344,494.76
|
$0.00
|
| Total One Time Ineligible Cost |
$1,250.00
|
$0.00
|
| Total One Time Cost |
$345,744.76
|
$0.00
|
| Total Cost |
$347,133.56
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$277,706.85
|
$0.00
|