| FRN: |
2593326
|
| Billed Entity Name: |
CLARENDON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
151420001091942 |
| 471 Application: |
954265 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/27/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a one-time charge of $62,040.00 to a one-time charge of $60,400.00 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: |
1/28/2016 |
| FRN Committed Amount: |
$46,508.00 |
| Total Authorized Disbursement: |
$45,095.03 |
| Undisbursed Amount: |
$1,412.97 |
| Invoicing Mode: |
SPI |
- BEN:
-
141900
- County District #:
-
065901
- Region:
- 16
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$62,040.00
|
$60,400.00
|
| Total One Time Ineligible Cost |
$360.00
|
$0.00
|
| Total One Time Cost |
$62,400.00
|
$60,400.00
|
| Total Cost |
$62,040.00
|
$60,400.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$47,770.80
|
$46,508.00
|