| FRN: |
2593987
|
| Billed Entity Name: |
CISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
326210000905857 |
| 471 Application: |
954594 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/18/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Your FRN has been approved with the Contract Expiration Date of 06/30/2015. Although Block 7b of your Funding Year 2011 FCC Form 470 indicates you were seeking a contract with voluntary extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate your bids and sign a new contract with a finite contract term for the next Funding Year for which you will seek this service. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$2,544.36 |
| Total Authorized Disbursement: |
$2,544.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141004
- County District #:
-
067902
- Region:
- 14
- 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 |
$3,180.45
|
$3,180.45
|
| Total One Time Ineligible Cost |
$314.55
|
$314.55
|
| Total One Time Cost |
$3,495.00
|
$3,495.00
|
| Total Cost |
$3,180.45
|
$3,180.45
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,544.36
|
$2,544.36
|