| FRN: |
2743563
|
| Billed Entity Name: |
LITTLEFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
632850001272426 |
| 471 Application: |
1010876 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/10/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Extended Line Item Cost for Cisco - HW Switches CHS Catalyst 4510R+E Series 10 Slot in FRN 2743563 was modified from $4697.65 to $3697.65 in accordance with the applicant's documentation. <><><><><> MR2: The Extended Line Item Cost for Onsite Support Hours in FRN 2743563 was modified from $7500 to $5760.79 in accordance with the applicant's documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$24,998.06 |
| Total Authorized Disbursement: |
$743.75 |
| Undisbursed Amount: |
$24,254.31 |
| Invoicing Mode: |
SPI |