| FRN: |
2066820
|
| Billed Entity Name: |
SPLENDORA INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
566760000796138 |
| 471 Application: |
764877 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
087 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections was modified from $71,500 non-recurring charge to $5958.33 recurring charge as required by FCC Rules. <><><><><> MR2: The FRN was modified from a $593,909.40 one-time charge and $0.00/month, to a $522,409.40 one-time charge and $5,958.33/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$475,127.49 |
| Total Authorized Disbursement: |
$475,058.17 |
| Undisbursed Amount: |
$69.32 |
| Invoicing Mode: |
SPI |