| FRN: |
1881973
|
| Billed Entity Name: |
MARFA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
847470000712343 |
| 471 Application: |
687383 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $8,831.20 one-time to $7,750.40 one-time and $90.07 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$7,064.99 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,064.99 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142099
- County District #:
-
189901
- Region:
- 18
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$90.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,080.84
|
| Total One Time Eligible Cost |
$8,831.20
|
$7,750.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,831.20
|
$7,750.40
|
| Total Cost |
$8,831.20
|
$8,831.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,064.96
|
$7,064.99
|