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Tuesday, May 21, 2013
   
FRN: 2216234   FY: 2011
Basic Information
Applicant: MOUND BAYOU SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128566
470 Information
470#: 186400000890617  
471 Information
471#: 812259  
SPIN: 143005029 CONTACT NETWORK, INC.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 32 FCDL Date: 1/31/2012
Status Memo: MR1: The Contract Award Date was changed from 4/1/11 to 3/20/11 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: The Form 471 application was signed and submitted prior to the expiration of the 28-day competitive bidding waiting period from the date of the posting of the Form 470 to USAC's website thus violating Program rules. 
Service Start Date (471): Service Start Date (486):
Committed Amount: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Committed Request  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $36,485.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $36,485.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $36,485.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $32,836.50     $0.00  
 

* 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: 5/21/2013]