| FRN: |
2357601
|
| Billed Entity Name: |
MINERAL WELLS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
695280001012526 |
| 471 Application: |
865468 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/25/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from non-recurring charge of $435,552.22 to non-recurring charge of $430,318.42 to remove the ineligible product(s) or service(s) for Web Management card for $4,983.80 and associated installation/configuration charges for $250. |
| 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: |
$330,102.90 |
| Total Authorized Disbursement: |
$330,102.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |