| FRN: |
2204741
|
| Billed Entity Name: |
CORSICANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
286740000896182 |
| 471 Application: |
780116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/13/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
080 |
| 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 $90,714.78/one time charge to $90,679.52/one time charge and $2.94/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $90,679.52 one time charge and $2.94 per month to $90,217.52 one time charge and $2.39 per month to remove: the ineligible product(s) or service(s) additional ineligible SmartNet for Cisco 2911-CME-SRST/K9 router ($.55/mo) and the APC Network Management Card AP9630 ($462.00 one time charge). |
| 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: |
$81,221.58 |
| Total Authorized Disbursement: |
$68,253.44 |
| Undisbursed Amount: |
$12,968.14 |
| Invoicing Mode: |
SPI |