| FRN: |
1799071724
|
| Billed Entity Name: |
Liberty-Eylau Indep Sch Dist
|
| Billed Account Administrator: |
Ronnie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provder Name: |
Nantze Electric Co, Inc |
| 470 Application: |
170060752 |
| 471 Application: |
171032670 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
5/1/2017 |
| FCDL Date: |
11/10/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_nantze |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on applicant response, The FRN was modified from $21,782.74 OTC to $18,827.14 to remove lines items FRN 1799071724.001 and FRN 1799071724.012.||MR2:The Service Start Date has been changed from 5.1.2017 to 7.1.2017 to indicate the correct service period. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7.1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$16,003.07 |
| Total Authorized Disbursement: |
$16,003.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140635
- County District #:
-
019908
- Region:
- 8
- Funding Year:
- 2017
|
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 |
$21,782.74
|
$18,827.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,782.74
|
$18,827.14
|
| Total Cost |
$21,782.74
|
$18,827.14
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$18,515.33
|
$16,003.07
|