| FRN: |
1937666
|
| Billed Entity Name: |
SIMMS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
433260000767635 |
| 471 Application: |
708983 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $26,590/OTC to $26,201.24/OTC to remove: Wireless Intrusion Protection for $348.75/OTC and Support for $40.01/OTC. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $26,201.24/OTC to $25,869.35/OTC and $27.66/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16021374 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$20,695.48 |
| Total Authorized Disbursement: |
$20,695.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$27.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$331.92
|
| Total One Time Eligible Cost |
$26,590.00
|
$25,869.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,590.00
|
$25,869.35
|
| Total Cost |
$26,590.00
|
$26,201.27
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,272.00
|
$20,961.02
|