| FRN: |
2685046
|
| Billed Entity Name: |
ALAMO HEIGHTS IND SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022692 |
| Service Provder Name: |
Education Service Center, Region XIII |
| 470 Application: |
241240001225749 |
| 471 Application: |
984700 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/6/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/22/2014, you provided a contract dated 3/25/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR2: The Contract Award Date was changed from N/A to 03/25/2014 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: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$1,879.47 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141543
- County District #:
-
015901
- Region:
- 20
- 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 |
$3,998.87
|
$3,998.87
|
| Total One Time Ineligible Cost |
$1.13
|
$1.13
|
| Total One Time Cost |
$4,000.00
|
$4,000.00
|
| Total Cost |
$3,998.87
|
$3,998.87
|
| Discount |
47
|
47
|
| Funding Requested Amount |
$1,879.47
|
$1,879.47
|