| FRN: |
2450587
|
| Billed Entity Name: |
CALALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029752 |
| Service Provder Name: |
Network Services Solutions LLC |
| 470 Application: |
344090000868245 |
| 471 Application: |
900971 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The applicant's request to change the number of months of service from 7 to 12 could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/18/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$12,061.31 |
| Total Authorized Disbursement: |
$11,993.54 |
| Undisbursed Amount: |
$67.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141626
- County District #:
-
178903
- Region:
- 2
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,871.74
|
$2,871.74
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$20,102.18
|
$20,102.18
|
| 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 |
$20,102.18
|
$20,102.18
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$12,061.31
|
$12,061.31
|