Last Updated: 3/25/2019


FRN: 2378427
Billed Entity Name: KERRVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033391
Service Provider Name: Hill Country Telecommunications LLC
470 Application: 263020000787272
471 Application: 871629
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $14,747.04
Total Authorized Disbursement: $14,747.04
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,596.00 $1,596.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,152.00 $19,152.00
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 77 77
Funding Requested Amount $14,747.04 $14,747.04