| FRN: |
2349089
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
805350001024057 |
| 471 Application: |
849802 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
4/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
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. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$509,403.47 |
| Total Authorized Disbursement: |
$223,974.45 |
| Undisbursed Amount: |
$285,429.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$4,379.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$52,549.56
|
| Total One Time Eligible Cost |
$566,003.85
|
$513,454.30
|
| Total One Time Ineligible Cost |
$3,100.20
|
$55,649.75
|
| Total One Time Cost |
$569,104.05
|
$569,104.05
|
| Total Cost |
$566,003.85
|
$566,003.86
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$509,403.47
|
$509,403.47
|