| FRN: |
1799025858
|
| Billed Entity Name: |
Bloomington Indep School Dist
|
| Billed Account Administrator: |
Gary Mitchell |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corp |
| 470 Application: |
170059253 |
| 471 Application: |
171013362 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Thamm |
| 471 Service Start Date: |
5/27/2018 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
9/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd2017vzia-M2m |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
72 |
| FCDL Comment: |
MR1:The Service Start Date was changed from 05/27/2017 to 06/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $22,054.54/m to $21,966.81/m to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $21,966.81/m to $21,906.36/m to remove the ineligible product(s) or service(s): Administrative Fees. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
11/4/2019 |
| FRN Committed Amount: |
$19,715.72 |
| Total Authorized Disbursement: |
$19,715.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141433
- County District #:
-
235901
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$21,906.36
|
$21,906.36
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$44,109.08
|
$21,906.36
|
| 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 |
$44,109.08
|
$21,906.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$39,698.17
|
$19,715.72
|