| FRN: |
2462047
|
| Billed Entity Name: |
MAGNOLIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032073 |
| Service Provder Name: |
Wavemedia, Inc. |
| 470 Application: |
225480001093743 |
| 471 Application: |
904878 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/25/2013 to 02/22/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3575 to $4250 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
9/1/2017 |
| FRN Committed Amount: |
$30,600.00 |
| Total Authorized Disbursement: |
$28,050.00 |
| Undisbursed Amount: |
$2,550.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141258
- County District #:
-
170906
- Region:
- 6
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,575.00
|
$4,250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,900.00
|
$51,000.00
|
| 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 |
$42,900.00
|
$51,000.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$25,740.00
|
$30,600.00
|