| FRN: |
2309513
|
| Billed Entity Name: |
NEW BRAUNFELS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030200 |
| Service Provider Name: |
Nathan Sherman Enterprises, Inc. |
| 470 Application: |
643660001008314 |
| 471 Application: |
839136 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/06/2012 to 03/09/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $2656.10 to $2310.00 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$4,687.20 |
| Total Authorized Disbursement: |
$4,687.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |