| FRN: |
1799063133
|
| Billed Entity Name: |
Knox City-O'Brien Ind Sch Dist
|
| Billed Account Administrator: |
Colin Howeth |
| Applicant Type: |
School District |
| SPIN: |
143002405 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
170068698 |
| 471 Application: |
171029395 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Louis Baty |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
10/26/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc 9 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The FRN was changed from month to month products and services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$7,593.60 |
| Total Authorized Disbursement: |
$6,960.80 |
| Undisbursed Amount: |
$632.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142014
- County District #:
-
138902
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$791.00
|
$791.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,492.00
|
$9,492.00
|
| 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 |
$9,492.00
|
$9,492.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,593.60
|
$7,593.60
|