| FRN: |
1699076166
|
| Billed Entity Name: |
Santa Maria Indep School Dist
|
| Billed Account Administrator: |
Gaby Monreal |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
160026575 |
| 471 Application: |
161036068 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eddie Cavazos |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
11/14/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance Of Internal Connections |
| FRN Status: |
Cancelled |
| Wave: |
21 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was changed from contractual products and services to month-to-month BMIC to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The amount of the funding request was changed from $$1,887.43 to $$1,887.36 and changed from upfront to monthly for BMIC. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |