| FRN: |
2149848
|
| Billed Entity Name: |
PLAINS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
913030000707387 |
| 471 Application: |
794393 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 01/15/2009 to 01/14/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $2328.00 to $1420.08 to remove the ineligible product(s) or service(s): Ineligible portion of SOCS Web Hosting (39%) for $907.92. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$1,136.06 |
| Total Authorized Disbursement: |
$1,136.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |