| FRN: |
1745665
|
| Billed Entity Name: |
Midland Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
998250000651456 |
| 471 Application: |
631920 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: The shared discount was increased from 84% to 90% as a result of removing twelve entities. <><><><><> MR2: The dollars requested were reduced to remove the twelve entities per your documentation. <><><><><> MR3: The FRN was modified from $1,663,043.00 annually to $699,328.00 annually to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$629,395.20 |
| Total Authorized Disbursement: |
$629,208.90 |
| Undisbursed Amount: |
$186.30 |
| Invoicing Mode: |
SPI |