| FRN: |
2399016684
|
| Billed Entity Name: |
Willis Indep School District
|
| Billed Account Administrator: |
Stephen Shannon |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, Inc. |
| 470 Application: |
190001104 |
| 471 Application: |
231010379 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/6/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
M/O Willis High School To Turner Elementary School |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 3/21/2018 to 12/10/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/10/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$880.03 |
| Total Authorized Disbursement: |
$880.00 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
141268
- County District #:
-
170904
- Region:
- 6
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$91.67
|
$91.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,100.04
|
$1,100.04
|
| 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 |
$1,100.04
|
$1,100.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$880.03
|
$880.03
|