Last Updated: 3/25/2019


FRN: 2284578
Billed Entity Name: CLARKSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143035111
Service Provider Name: Integrity Network Solutions
470 Application: 625560000974702
471 Application: 841884
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 10/16/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140573
County District #:
194904
Region:
8
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $5,445.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $65,340.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $58,806.00 $0.00