| FRN: |
2488000
|
| Billed Entity Name: |
DIMMITT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
336540001063118 |
| 471 Application: |
912961 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 3/6/2013 to 3/4/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$95,450.40 |
| Total Authorized Disbursement: |
$95,450.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141823
- County District #:
-
035901
- Region:
- 16
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,838.00
|
$8,838.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$106,056.00
|
$106,056.00
|
| 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 |
$106,056.00
|
$106,056.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$95,450.40
|
$95,450.40
|