Last Updated: 4/1/2019


FRN: 2562546
Billed Entity Name: LORENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031119
Service Provider Name: Intrafinity Inc
470 Application: 241520001016799
471 Application: 938594
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $1,471.14
Total Authorized Disbursement: $1,471.14
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141113
County District #:
161907
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $243.06 $243.06
Total Ineligible Monthly Cost $7.30 $7.30
Months of Service 12 12
Annual Recurring Charges $2,829.12 $2,829.12
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 52 52
Funding Requested Amount $1,471.14 $1,471.14