| FRN: |
2648325
|
| Billed Entity Name: |
BRENHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007865 |
| Service Provder Name: |
Texas A&M Univ. - Trans-Texas Videoconference Network |
| 470 Application: |
575080001214418 |
| 471 Application: |
972698 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/21/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 03/14/2014 to 03/19/2014 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$29,006.64 |
| Total Authorized Disbursement: |
$29,006.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141402
- County District #:
-
239901
- Region:
- 6
- 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 |
$37,188.00
|
$37,188.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$37,188.00
|
$37,188.00
|
| Total Cost |
$37,188.00
|
$37,188.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$29,006.64
|
$29,006.64
|