| FRN: |
2199061320
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143006368 |
| Service Provder Name: |
Infiniti Communications Technologies, Inc. |
| 470 Application: |
210014399 |
| 471 Application: |
211039060 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lisa Herring |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
8/2/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
67 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/25/2021 to 03/24/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141600
- County District #:
-
196903
- Region:
- 3
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$999.00
|
$999.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$999.00
|
$999.00
|
| Total Cost |
$999.00
|
$999.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$849.15
|
$0.00
|