| FRN: |
1894885
|
| Billed Entity Name: |
D'HANIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
815090000706253 |
| 471 Application: |
678536 |
| 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: |
03/08/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $12,105.00 one-time and $0.00 per month to $11,110.00 one-time and $82.92 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92032 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$9,684.03 |
| Total Authorized Disbursement: |
$9,684.00 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
141771
- County District #:
-
163902
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$82.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$995.04
|
| Total One Time Eligible Cost |
$12,105.00
|
$11,110.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,105.00
|
$11,110.00
|
| Total Cost |
$12,105.00
|
$12,105.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,684.00
|
$9,684.03
|