| FRN: |
1867084
|
| Billed Entity Name: |
CLEVELAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
618590000689502 |
| 471 Application: |
678757 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN OTC was modified from $1,359,460.00 to $1,263,460.00 and the monthly charge was modified from $0.00 to $8,000/m to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
9/1/2017 |
| FRN Committed Amount: |
$1,168,997.14 |
| Total Authorized Disbursement: |
$1,054,922.43 |
| Undisbursed Amount: |
$114,074.71 |
| Invoicing Mode: |
BEAR |