Last Updated: 3/25/2019


FRN: 2321408
Billed Entity Name: MEDINA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033391
Service Provder Name: Hill Country Telecommunications LLC
470 Application: 991600000962663
471 Application: 847666
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Telcomm to Internet Access in accordance with Program rules.
FRN Service Type: INTERNET ACCESS
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $13,706.87
Total Authorized Disbursement: $13,217.52
Undisbursed Amount: $489.35
Invoicing Mode: SPI
BEN:
141490
County District #:
010901
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,568.52 $1,568.52
Months of Service 12 12
Annual Recurring Charges $18,822.24 $18,822.24
Total One Time Eligible Cost $759.00 $759.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $759.00 $759.00
Total Cost $19,581.24 $19,581.24
Discount 70 70
Funding Requested Amount $13,706.87 $13,706.87