| FRN: |
2321344
|
| Billed Entity Name: |
CARROLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027282 |
| Service Provider Name: |
Edline LLC |
| 470 Application: |
306290000932450 |
| 471 Application: |
824120 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $21,186.20 to $19,699.20 to remove: the ineligible set-up fee request ($1,487.00) <><><><><> MR2: The FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,879.68 |
| Total Authorized Disbursement: |
$7,165.58 |
| Undisbursed Amount: |
$714.10 |
| Invoicing Mode: |
SPI |