| FRN: |
2224090
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025862 |
| Service Provider Name: |
Altura Communications Solutions, LLC |
| 470 Application: |
449950000859848 |
| 471 Application: |
817318 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/19/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
104 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 01/27/11 to 03/22/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 10/30/14 to 06/30/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $833,521.28/yr or 69,460.11/mo. to $604,705.91/yr or $50,392.16/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
4/17/2014 |
| FRN Committed Amount: |
$532,141.21 |
| Total Authorized Disbursement: |
$532,141.20 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |