| FRN: |
1799050850
|
| Billed Entity Name: |
Avery Indep School District
|
| Billed Account Administrator: |
Jeannie Beaman |
| Applicant Type: |
School District |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
|
| 471 Application: |
171024099 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Edunet-100mb |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/10/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2017 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$4,819.97 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,819.97 |
| Invoicing Mode: |
SPI |
- BEN:
-
140642
- County District #:
-
194902
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,399.98
|
$2,399.98
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$4,799.96
|
$4,799.96
|
| Total One Time Eligible Cost |
$1,225.00
|
$1,225.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,225.00
|
$1,225.00
|
| Total Cost |
$6,024.96
|
$6,024.96
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$4,819.97
|