| FRN: |
2299054314
|
| Billed Entity Name: |
Springlake-Earth Ind Sch Dist
|
| Billed Account Administrator: |
Denver Crum |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
190028084 |
| 471 Application: |
221036431 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosie Davis |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 6 was modified from Router to Firewall Services & Components to agree with the applicant documentation. ||MR2:The Contract Award Date was changed from 3/22/2019 to 3/22/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $59,194.00 to $53,963.25 to remove the ineligible product(s) or service(s): FG-100F-BDL-950-36 and its Installation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$45,868.76 |
| Total Authorized Disbursement: |
$45,868.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |