FRN: |
1486683
|
Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027600 |
Service Provider Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
151350000544202 |
471 Application: |
531294 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
1/18/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
039 |
Appeal Wave Number: |
A09 |
FCDL Comment: |
This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as cost effective as required by FCC rules. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
10/1/2007 |
Last Date To Invoice: |
1/28/2009 |
FRN Committed Amount: |
$103,969.80 |
Total Authorized Disbursement: |
$97,687.94 |
Undisbursed Amount: |
$6,281.86 |
Invoicing Mode: |
SPI |