| FRN: |
2742969
|
| Billed Entity Name: |
MARSHALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034919 |
| Service Provder Name: |
Tim Ron Enterprises, LLC |
| 470 Application: |
304460001070994 |
| 471 Application: |
1010613 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FCC Form 471 application 04/16/2015 was canceled in accordance with a RAL request submitted by Ron Lehr received on 04/16/2015. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140699
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,295.95
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$75,551.40
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$75,551.40
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$67,996.26
|
$0.00
|