| FRN: |
2445229
|
| Billed Entity Name: |
SPEARMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
765390000938720 |
| 471 Application: |
896309 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/08/2012 to 02/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4,020.00 to $5,170.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$47,770.80 |
| Total Authorized Disbursement: |
$46,442.55 |
| Undisbursed Amount: |
$1,328.25 |
| Invoicing Mode: |
SPI |