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Last Updated: 5/22/2013 |
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New Search |
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FY: 2005 |
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District Name: |
SOCORRO ISD |
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Applicant Name: |
SOCORRO INDEP SCHOOL DISTRICT |
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County District #: |
071909 |
Region: |
19 |
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Billed Entity # (BEN): |
142116 |
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Applicant Type: |
DISTRICT |
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SPIN: |
143024738 |
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| Service Provder:
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Walkercom, Inc. |
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470 Application: |
535680000503755 |
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471 Application: |
452745 |
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471
Service Start Date: |
7/1/2005 |
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FCDL Date: |
11/2/2005 |
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486 StartDate: |
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Status: |
NOT FUNDED |
Wave: |
019 |
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Status Memo: |
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met. |
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Service Type: |
INTERNAL CONNECTIONS |
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Site ID: |
0 |
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Last Date of Service: |
6/30/2006 |
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Last Date To Invoice: |
1/29/2007 |
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Committed Amount |
$0.00 |
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Disbursed Amount |
$0.00 |
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Undisbursed: |
$0.00 |
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Payment Mode: |
NOT SET |
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Original
Request |
Committed
Request |
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Total Monthly Cost: |
$0.00 |
$0.00 |
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Total Ineligible Monthly Cost: |
$0.00 |
$0.00 |
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Months of Service: |
12 |
0 |
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Annual Recurring Charges: |
$0.00 |
$0.00 |
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Total One Time Eligible Cost: |
$452,675.01 |
$0.00 |
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Total One Time Ineligible Cost: |
$1,210.86 |
$0.00 |
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Total One Time Cost: |
$453,885.87 |
$0.00 |
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Discount Percent: |
85 |
85 |
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Requested Amount: |
$384,773.76 |
$0.00 |
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