Last Updated: 4/1/2019


FRN: 2420111
Billed Entity Name: SIMMS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008807
Service Provider Name: B&V Technology Group, LLP
470 Application: 372520001044848
471 Application: 890099
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 041
Appeal Wave Number:
FCDL Comment: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140658
County District #:
019909
Region:
8
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,260.00 $0.00
Total Ineligible Monthly Cost $453.60 $0.00
Months of Service 12 0
Annual Recurring Charges $9,676.80 $0.00
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 80 80
Funding Requested Amount $7,741.44 $0.00