| FRN: |
2381215
|
| Billed Entity Name: |
DILLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024184 |
| Service Provider Name: |
Educational Networks, Inc. |
| 470 Application: |
129180001022553 |
| 471 Application: |
868978 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was changed from contractual product/services to month-to-month (MTM)service to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,882.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,882.88 |
| Invoicing Mode: |
NOT SET |