| FRN: |
1874128
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provider Name: |
INX Inc. |
| 470 Application: |
316920000693111 |
| 471 Application: |
658749 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2009 |
| FCDL Date: |
8/25/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
064 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount of the NIF was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) AIR-LOC2710-L-K9> at $70/montth, CSACSE-1112-K9 at $56/month and CSACS-4.1-WIN-K9 at $209.88/month. <><><><><> MR3: The FRN was modified from $7698.95/month to $7363.07/month to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |