Last Updated: 4/1/2019


FRN: 2441464
Billed Entity Name: NEW SUMMERFIELD INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005522
Service Provider Name: Longview Rapid Communications Inc.
470 Application: 502020001092858
471 Application: 898224
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
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
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:
140739
County District #:
037908
Region:
7
Funding Year:
2013

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 $127,369.31 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $127,369.31 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $114,632.38 $0.00