| FRN: |
2023848
|
| Billed Entity Name: |
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030935 |
| Service Provider Name: |
Microshare, Inc |
| 470 Application: |
461030000774055 |
| 471 Application: |
748943 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/8/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
129 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $172,846.41 OTC to $141,038.70 OTC and $2,650.64/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/19/2010 to 01/11/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |