| FRN: |
1884665
|
| Billed Entity Name: |
WEST SABINE INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communication Inc. DBA Computerland Of Longv |
| 470 Application: |
114240000712691 |
| 471 Application: |
688137 |
| 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 Contract Award Date was changed from no award date to 02/03/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR3: 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. <><><><><> MR4: The category of service was changed from internal connections to basic maintenance of internal connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$6,799.97 |
| Total Authorized Disbursement: |
$6,799.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |