| FRN: |
2470988
|
| Billed Entity Name: |
KLEIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
863030000942716 |
| 471 Application: |
907443 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/26/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from from non-recurring charges to recurring charges to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/09/2012 to 3/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The discount for entity VISTAS HIGH SCHOOL (16038912) was decreased from 80% to 20%. The discount for entity GRACE ENGLAND EARLY CHILDHOOD CENTER (16070568) was decreased from 58% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%. |
| 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: |
$31,860.00 |
| Total Authorized Disbursement: |
$31,860.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |