| FRN: |
2413810
|
| Billed Entity Name: |
KRESS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
376530001059663 |
| 471 Application: |
887456 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
6/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
The FRN was modified from $1,500/mo. to $4,200/mo. to agree with the applicant documentation per FCC Remand DA 14-879. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
11/20/2014 |
| FRN Committed Amount: |
$42,840.00 |
| Total Authorized Disbursement: |
$35,025.70 |
| Undisbursed Amount: |
$7,814.30 |
| Invoicing Mode: |
SPI |