| FRN: |
2299020373
|
| Billed Entity Name: |
Jonesboro Indep School Dist
|
| Billed Account Administrator: |
Matt Dossey |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provder Name: |
HSC Solutions LLC |
| 470 Application: |
220002175 |
| 471 Application: |
221016299 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Palermo |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hsc Solutions Managed Internal Broadband Services |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 1/26/2022 to 2/17/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
2/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$41,155.60 |
| Total Authorized Disbursement: |
$41,155.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141064
- County District #:
-
050909
- Region:
- 12
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,826.50
|
$3,826.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,918.00
|
$45,918.00
|
| Total One Time Eligible Cost |
$5,526.50
|
$5,526.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,526.50
|
$5,526.50
|
| Total Cost |
$51,444.50
|
$51,444.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$41,155.60
|
$41,155.60
|