| FRN: |
1510168
|
| Billed Entity Name: |
WODEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143008766 |
| Service Provder Name: |
ESC7Net |
| 470 Application: |
675260000589166 |
| 471 Application: |
546722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/31/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: 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: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140832
- County District #:
-
174906
- Region:
- 7
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$795.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$9,540.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$9,540.00
|
$0.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$7,059.60
|
$0.00
|