FRN: |
1890114
|
Billed Entity Name: |
HUDSON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027035 |
Service Provder Name: |
I-2-I Technologies, LC |
470 Application: |
116050000709409 |
471 Application: |
666413 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
8/25/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
064 |
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 dollars requested were reduced to remove: ineligible Life size express for $53.98, shipping on video codec for $0.50, installation and training of video confrencing system for $14.95, warranty and maintenance for video codec for $4.20, and tech support for video codec for $3.72. <><><><><> MR3: The FRN was modified from $7,716.40 one-time to $6,947.37 one-time and $57.64 monthly to agree with the applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2011 |
Last Date To Invoice: |
1/30/2012 |
FRN Committed Amount: |
$5,882.07 |
Total Authorized Disbursement: |
$5,882.07 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140785
- County District #:
-
003902
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$57.64
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$691.68
|
Total One Time Eligible Cost |
$7,716.40
|
$6,947.37
|
Total One Time Ineligible Cost |
$1,834.70
|
$1,808.73
|
Total One Time Cost |
$9,551.10
|
$8,756.10
|
Total Cost |
$7,716.40
|
$7,639.05
|
Discount |
77
|
77
|
Funding Requested Amount |
$5,941.63
|
$5,882.07
|