Last Updated: 4/1/2019


FRN: 2761669
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 857500001263729
471 Application: 1017474
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/2015
FCDL Date: 10/29/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/20/2015, you provided a contract dated 02/12/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 02/12/2015 and Contract Expiration Date of 06/30/2016.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/30/2017
FRN Committed Amount: $43,353.90
Total Authorized Disbursement: $43,353.90
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $51,004.59 $51,004.59
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $51,004.59 $51,004.59
Total Cost
Discount 85 85
Funding Requested Amount $43,353.90 $43,353.90