| FRN: |
2337188
|
| Billed Entity Name: |
WAXAHACHIE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
863660000972866 |
| 471 Application: |
858778 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $145,275.00 to $143,538.02 to remove: CON-SNT-2960S4FS/S-48FPS ($1,736.98). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $143,538.02 OTC and $0.00 per month to $136,133 OTC and $617.09 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$129,184.27 |
| Total Authorized Disbursement: |
$113,355.00 |
| Undisbursed Amount: |
$15,829.27 |
| Invoicing Mode: |
SPI |