| FRN: |
2522630
|
| Billed Entity Name: |
FRIONA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
978690001104382 |
| 471 Application: |
911801 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/28/2013, you provided a contract dated 03/06/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. <><><><><> MR2: The Contract End Date was changed to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The discount for entity FRIONA JUNIOR HIGH SCHOOL (92160) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 85%. |
| 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: |
$6,120.00 |
| Total Authorized Disbursement: |
$6,120.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |