| FRN: |
2408139
|
| Billed Entity Name: |
JUNCTION INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provider Name: |
SCHOOLWIRES INC. |
| 470 Application: |
358490001059677 |
| 471 Application: |
884197 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity JUNCTION ELEMENTARY SCHOOL (#88289) was decreased from 90% to 80% and the discount for entity JUNCTION HIGH SCHOOL (#88290) was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 85% to 77%. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR3: The Contract Award Date was changed from 1/10/2013 to 1/9/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,352.27 |
| Total Authorized Disbursement: |
$1,352.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |