| FRN: |
1699145072
|
| Billed Entity Name: |
Palestine Independent School Dist
|
| Billed Account Administrator: |
Mark Schrader |
| Applicant Type: |
School District |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
|
| 471 Application: |
161006933 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Caroline Wolf |
| 471 Service Start Date: |
|
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip Service |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $11,960.00 per month to $11,280.06 per month to agree with the applicant documentation.||MR2:FRN 1699145072 in the total annual amount of $143,520.00 with the service provider 143037344 - Affiniti, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR3:The Contract Award Date was changed from 02-11-2009 to 03-25-2014 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/25/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$67,680.36 |
| Total Authorized Disbursement: |
$60,379.47 |
| Undisbursed Amount: |
$7,300.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
140751
- County District #:
-
001907
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,280.06
|
$11,280.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$135,360.72
|
| 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 |
$0.00
|
$135,360.72
|
| Discount |
0
|
50
|
| Funding Requested Amount |
$0.00
|
$67,680.36
|