Last Updated: 4/1/2019


FRN: 2481978
Billed Entity Name: LYTLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007616
Service Provider Name: Education Service Center, Region 20
470 Application: 967080000953091
471 Application: 911250
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2013 to 11/26/2012 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $3,936.00
Total Authorized Disbursement: $3,936.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141488
County District #:
007904
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $400.00 $400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,800.00 $4,800.00
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
Discount 82 82
Funding Requested Amount $3,936.00 $3,936.00