| FRN: |
2025672
|
| Billed Entity Name: |
MONTE ALTO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027748 |
| Service Provider Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
264870000794929 |
| 471 Application: |
749786 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/9/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| 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 FRN was modified from a one time charge of $14,518.32 to a one time charge of $13,255.67 and a monthly charge of $105.22 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: |
1/30/2012 |
| FRN Committed Amount: |
$13,066.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$13,066.48 |
| Invoicing Mode: |
NOT SET |