| FRN: |
2681103
|
| Billed Entity Name: |
PRAIRIE LEA INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035422 |
| Service Provider Name: |
Edlio Inc |
| 470 Application: |
544480001215734 |
| 471 Application: |
981067 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $400.00 per month to $350.00 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $350.00 per month to $301.00 per month to remove: $49.00 per month for ineligible webhosting portion. <><><><><> MR3: The Contract Award Date was changed from 06/30/2014 to 03/06/2014 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$3,250.80 |
| Total Authorized Disbursement: |
$3,250.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |