| FRN: |
2738650
|
| Billed Entity Name: |
NORTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
676850001276834 |
| 471 Application: |
1008116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
3/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a the applicant's request to remove 3M stack cable. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2017 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$13,941.32 |
| Total Authorized Disbursement: |
$13,941.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- Funding Year:
- 2015
|
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 |
$93,430.40
|
$27,882.64
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$93,430.40
|
$27,882.64
|
| Total Cost |
$93,430.40
|
$27,882.64
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$46,715.20
|
$13,941.32
|