| FRN: |
1699056405
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provder Name: |
Solid Border |
| 470 Application: |
160008245 |
| 471 Application: |
161027747 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickie Payne |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
7/10/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy1016_firewall |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
6/51 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from one-time charge of $352,679 to one-time charge of $226,664 to remove the ineligible product or service of PAN-PA-5060-GP-HA2 ($27,300), PAN-PA-5060-TP-HA2 ($27,300), PAN-PA-5060-URL4 ($27,300), PAN-PA-5060-WF-HA2 ($27,300) and PAN-EDU-ONSITE 5DAY-8 ($16,815).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The One-Time Unit Costs for FRN Line Item 1699056405.001 was modified from $352,678.00 to $352,675.40 to agree with the applicant documentation.||MR4:The total eligible line item cost for FRN Line Item 1699056405.001 was modified from $226,664.00 to $226,661.50 to agree with the applicant documentation.||MR5:Removed Recipients of Service Greater Waco Advanced Manufacturing Academy, Mountainview Elementary School and South Waco Elementary School from FRN Line Item 1699056405.001 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 1699056405.001 was modified from $352,674.50 to $352,674.80 to agree with the applicant documentation.||MR7:The total eligible line item costs for FRN Line Item 1699056405.001 was modified from $226,661.50 to $226,660.80 to agree with the applicant documentation.||MR8:Removed Recipient of Service Greater Waco Advanced Health Care Academy from FRN Line Item 1699056405.001 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$143,954.01 |
| Total Authorized Disbursement: |
$143,954.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,506.66
|
$2,506.66
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$10,026.64
|
| Total One Time Eligible Cost |
$352,678.00
|
$159,331.02
|
| Total One Time Ineligible Cost |
$0.00
|
$113,563.98
|
| Total One Time Cost |
$352,678.00
|
$272,895.00
|
| Total Cost |
$352,678.00
|
$169,357.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$299,776.30
|
$143,954.01
|