Last Updated: 4/1/2019


FRN: 2462596
Billed Entity Name: GRANDVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005684
Service Provider Name: Education Service Center Region XI
470 Application: 211820001060065
471 Application: 903817
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 03/01/2013 to 03/21/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 for the products and services requested. This requirement was not met.
FRN Service Type: INTERNET ACCESS
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:
140859
County District #:
126904
Region:
11
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 $1,275.00 $0.00
Total One Time Ineligible Cost $670.00 $0.00
Total One Time Cost $1,945.00 $0.00
Total Cost
Discount 65 65
Funding Requested Amount $828.75 $0.00