| FRN: |
2099074245
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
200029761 |
| 471 Application: |
201000835 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions_licenses |
| FRN Status: |
Funded |
| Wave: |
6 |
| 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 amount of the funding request was changed from $47,840.32 to $47,096.56 to remove the ineligible product(s) or service(s): 19% of CON-SNT-C9200L4X and 13% of CON-SSSW-C9300ED4 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$37,677.25 |
| Total Authorized Disbursement: |
$31,728.96 |
| Undisbursed Amount: |
$5,948.29 |
| Invoicing Mode: |
BEAR |