| FRN: |
2271273
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020902 |
| Service Provder Name: |
Alan Yoder Enterprises, Inc |
| 470 Application: |
571730000939015 |
| 471 Application: |
836574 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $12,656.10 to $12,219.00 and $36.43/month to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The dollars requested were reduced from $12,219.00 and $36.43/month to $12,153.00 and $36.43/month to remove the costs associated with the ineligible LK-SYS-SMDR-LIC, $66.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
232839 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$11,331.14 |
| Total Authorized Disbursement: |
$11,331.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$36.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$437.16
|
| Total One Time Eligible Cost |
$12,656.10
|
$12,153.00
|
| Total One Time Ineligible Cost |
$4,094.70
|
$66.00
|
| Total One Time Cost |
$16,750.80
|
$12,219.00
|
| Total Cost |
$12,656.10
|
$12,590.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,390.49
|
$11,331.14
|