| FRN: |
1297902
|
| Billed Entity Name: |
MERCEDES INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk, L.L.C. |
| 470 Application: |
804000000516670 |
| 471 Application: |
471135 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/7/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
A42 |
| FCDL Comment: |
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$59,422.50 |
| Total Authorized Disbursement: |
$58,140.00 |
| Undisbursed Amount: |
$1,282.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
141659
- County District #:
-
108907
- Region:
- 1
- Funding Year:
- 2005
|
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 |
$66,025.00
|
$66,025.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$66,025.00
|
$66,025.00
|
| Total Cost |
$66,025.00
|
$66,025.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$59,422.50
|
$59,422.50
|