| FRN: |
2684576
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
122390001053005 |
| 471 Application: |
984168 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/27/2016 |
| FRN Committed Amount: |
$58,287.00 |
| Total Authorized Disbursement: |
$51,105.00 |
| Undisbursed Amount: |
$7,182.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140496
- County District #:
-
234903
- Region:
- 7
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,118.00
|
$6,118.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$73,416.00
|
$73,416.00
|
| Total One Time Eligible Cost |
$4,300.00
|
$4,300.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,300.00
|
$4,300.00
|
| Total Cost |
$77,716.00
|
$77,716.00
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$58,287.00
|
$58,287.00
|