| FRN: |
1985721
|
| Billed Entity Name: |
COLDSPRING-OAKHURST CONS I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
597400000797739 |
| 471 Application: |
734560 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from $1350 non-recurring charges to $112.50 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $33,661.85 one-time to $32,311.85 one-time and from $0.00/month to $112.50/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89099 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$26,929.48 |
| Total Authorized Disbursement: |
$26,929.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141242
- County District #:
-
204901
- Region:
- 6
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$112.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,350.00
|
| Total One Time Eligible Cost |
$33,661.85
|
$32,311.85
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,661.85
|
$32,311.85
|
| Total Cost |
$33,661.85
|
$33,661.85
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$26,929.48
|
$26,929.48
|