| FRN: |
2062046
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
157840000797331 |
| 471 Application: |
752614 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/4/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
113 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The Contract Award Date was changed from 02/04/2010 to 02/17/2010 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$442,504.35 |
| Total Authorized Disbursement: |
$436,604.83 |
| Undisbursed Amount: |
$5,899.52 |
| Invoicing Mode: |
SPI |