Last Updated: 4/1/2019


FRN: 2825325
Billed Entity Name: KERRVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033391
Service Provider Name: Hill Country Telecommunications LLC
470 Application: 966650001195743
471 Application: 1037605
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 12/11/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $14,536.80
Total Authorized Disbursement: $13,016.35
Undisbursed Amount: $1,520.45
Invoicing Mode: SPI
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,019.00 $2,019.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,228.00 $24,228.00
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
Discount 60 60
Funding Requested Amount $14,536.80 $14,536.80