| FRN: |
1859685
|
| Billed Entity Name: |
JEFFERSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communication Inc. DBA Computerland Of Longv |
| 470 Application: |
836900000702867 |
| 471 Application: |
680796 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible entities JEFFERSON INDEP SCHOOL DIST ADMIN, JEFFERSON FIELD HOUSE and JEFFERSON TRANSPORTATION BUILDING. <><><><><> MR4: The FRN was modified from $30849 and $162.92 and then to $30041 and $162.92/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$25,916.79 |
| Total Authorized Disbursement: |
$25,916.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |