| FRN: |
1899058271
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
180017402 |
| 471 Application: |
181007136 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/10/2018 |
| Revised FCDL Date: |
7/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $111,990.93 to $111,525.46 to remove the ineligible product(s) or service(s): CON-SNT-C9500-4X (81% eligible); CON-SNT-C9300ED4 (81% eligible) |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$89,220.64 |
| Total Authorized Disbursement: |
$87,632.86 |
| Undisbursed Amount: |
$1,587.78 |
| Invoicing Mode: |
BEAR |