| FRN: |
2476828
|
| Billed Entity Name: |
SEYMOUR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
196890000980498 |
| 471 Application: |
909126 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/20/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 03/05/2013 to 03/02/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The applicant's request to change the service start date from 07/01/2013 to 07/01/2012 could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$2,018.02 |
| Total Authorized Disbursement: |
$2,018.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |