| FRN: |
1699079587
|
| Billed Entity Name: |
Kipp San Antonio
|
| Billed Account Administrator: |
Bryan Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030654 |
| Service Provder Name: |
Splendid Technology Services, LLC |
| 470 Application: |
160027282 |
| 471 Application: |
161037287 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/2/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ms 6 Waps |
| FRN Status: |
Denied |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FRN is denied because the entities requesting service within the FRN, 17004701, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
233045
- County District #:
-
015826
- Region:
- 20
- Funding Year:
- 2016
|
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 |
$61,350.00
|
$61,350.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$61,350.00
|
$61,350.00
|
| Total Cost |
$61,350.00
|
$61,350.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$52,147.50
|
$0.00
|