Last Updated: 5/14/2018


FRN: 1585754
Billed Entity Name: ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024617
Service Provider Name: Solid IT Networks, Inc.
470 Application: 988240000609167
471 Application: 573957
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 4/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 046
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): cctv, power strips and corresponding labor. <><><><><> MR2: The FRN was modified from a onetime charge of 1,107,394.86 to a onetime charge of $1,029,879.10 and a monthly charge of $2759.38 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141702
County District #:
011902
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,107,394.86 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,107,394.86 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $885,915.89 $0.00