Last Updated: 8/20/2018


FRN: 2144677
Billed Entity Name: SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 659370000868911
471 Application: 792562
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 3/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 038
Appeal Wave Number:
FCDL Comment: MR1: Internal Connections portion of the FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2012
Last Date To Invoice: 1/28/2014
FRN Committed Amount: $291,967.06
Total Authorized Disbursement: $241,270.93
Undisbursed Amount: $50,696.13
Invoicing Mode: SPI
BEN:
141499
County District #:
015909
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $27,531.49 $1,583.33
Total Ineligible Monthly Cost $497.50 $0.00
Months of Service 12 12
Annual Recurring Charges $324,407.88 $18,999.96
Total One Time Eligible Cost $0.00 $305,407.88
Total One Time Ineligible Cost $0.00 $19,000.00
Total One Time Cost $0.00 $324,407.88
Total Cost
Discount 90 90
Funding Requested Amount $291,967.09 $291,967.06