| FRN: |
1899043703
|
| Billed Entity Name: |
Marlin Indep School District
|
| Billed Account Administrator: |
Adam Lejeune |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provder Name: |
Media Link Telecom, LLC |
| 470 Application: |
170062055 |
| 471 Application: |
181024106 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The contract expiration date was changed from 6-30-19 to 6-30-20 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/25/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$69,066.00 |
| Total Authorized Disbursement: |
$69,066.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141118
- County District #:
-
073903
- Region:
- 12
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,395.00
|
$6,395.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,740.00
|
$76,740.00
|
| 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 |
$76,740.00
|
$76,740.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$69,066.00
|
$69,066.00
|