| FRN: |
1983349
|
| Billed Entity Name: |
LA VEGA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
888110000787091 |
| 471 Application: |
733498 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: $126.67 one-time for 2 years of warranty out of funding window. <><><><><> MR2: The FRN was modified from $446,545.00 to $446,418.33 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections portion of FRN was modified from $63.33 non-recurring charges to $5.28 recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$393,565.50 |
| Total Authorized Disbursement: |
$393,565.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |