Last Updated: 3/25/2019


FRN: 2390688
Billed Entity Name: WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 486050001028505
471 Application: 875653
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 5/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 043
Appeal Wave Number:
FCDL Comment: FCC Form 471 application 875653 canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2013
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141629
County District #:
178915
Region:
2
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $142,504.00 $0.00
Total One Time Ineligible Cost $1,700.00 $0.00
Total One Time Cost $144,204.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $128,253.60 $0.00