| FRN: |
2447469
|
| Billed Entity Name: |
WEST INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018034 |
| Service Provder Name: |
Texas State Technical College Waco |
| 470 Application: |
883240000941023 |
| 471 Application: |
887380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/28/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/15/2012 to 2/28/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $3690.00 monthly to $3750.00 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$33,300.00 |
| Total Authorized Disbursement: |
$30,663.75 |
| Undisbursed Amount: |
$2,636.25 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141133
- County District #:
-
161916
- Region:
- 12
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,750.00
|
$3,810.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$44,280.00
|
$45,000.00
|
| 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 |
$44,280.00
|
$45,000.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$32,767.20
|
$33,300.00
|