| FRN: |
1284938
|
| Billed Entity Name: |
AVERY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017760 |
| Service Provder Name: |
Micro Systems Engineering |
| 470 Application: |
541900000524269 |
| 471 Application: |
459263 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
66Y |
| Appeal Wave Number: |
|
| FCDL Comment: |
A person who is an owner of your service provider has been debarred by the FCC because of criminal convictions related to their participation in the E-rate program. This service provider is therefore ineligible to participate in the program. You cannot change SPINs to resolve this matter. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140642
- County District #:
-
194902
- Region:
- 8
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$110,893.65
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$110,893.65
|
$0.00
|
| Total Cost |
$110,893.65
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$88,714.92
|
$0.00
|