| FRN: |
2471881
|
| Billed Entity Name: |
BRENHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007865 |
| Service Provider Name: |
Texas A&M Univ. - Trans-Texas Videoconference Network |
| 470 Application: |
452600000714061 |
| 471 Application: |
908087 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/28/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $47,488.00 non-recurring charges to $3,957.33 recurring charges to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
5/16/2015 |
| FRN Committed Amount: |
$37,040.61 |
| Total Authorized Disbursement: |
$24,498.93 |
| Undisbursed Amount: |
$12,541.68 |
| Invoicing Mode: |
BEAR |