| FRN: |
1699002240
|
| Billed Entity Name: |
Grape Creek Isd
|
| Billed Account Administrator: |
Caleb Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143037344 |
| Service Provider Name: |
Affiniti, LLC |
| 470 Application: |
160002613 |
| 471 Application: |
161001833 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Affiniti_voice |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 12/8/2017 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$19,576.27 |
| Total Authorized Disbursement: |
$10,432.37 |
| Undisbursed Amount: |
$9,143.90 |
| Invoicing Mode: |
BEAR |