FRN: 2516884   FY: 2013
Basic Information
Applicant: COXSACKIE ATHENS CTRL SCH DIST Type:  DISTRICT
Billed Entity: 124060
470 Information
470#: 941340000941195  
471 Information
471#: 922379  
SPIN: 143027372 SCHOOLWIRES INC.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 35 FCDL Date: 1/23/2014
Status Memo: MR1: The FRN was modified from an annual cost of $12,969.00 to an annual cost of $7,200.00 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telcomm Services to Internet Access in accordance with Program rules. <><><><><> MR3: The FRN was changed from month-to-month (MTM) service to contractual service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed from none to 03/06/2012 to agree with the documentation provided during the review of the FCC Form 471. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $4,824.00 Payment Mode: BEAR
Disbursed Amount:* $4,824.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,058.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,696.00     $0.00  
Estimated One Time Cost:     $0.00     $7,200.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $7,200.00  
Estimated Monthly Cost:     $1,058.00     $0.00  
Estimated Annual Cost:     $12,696.00    $7,200.00  
Discount Percent:     67 %     67 %  
Requested Amount:     $8,506.32     $4,824.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/01/2024]