| FRN: |
1899081245
|
| Billed Entity Name: |
Louise Indep School District
|
| Billed Account Administrator: |
Sandra Holik |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
180030057 |
| 471 Application: |
181041563 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sandra Holik |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 1 was modified to remove Louise Junior High School to bring entity within budget||MR2:The Recipients of Service for FRN Line Item 2 was modified to remove entity 89474 and 89475 to agree with applicant documentation.||MR3:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR4:The Contract Award Date was changed from 3-16-18 to 3-22-18 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$1,995.73 |
| Total Authorized Disbursement: |
$1,995.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |