| FRN: |
2769527
|
| Billed Entity Name: |
GOLDTHWAITE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
410120001314218 |
| 471 Application: |
1020771 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: In consultation with the applicant, the service provider has been changed to Technology for Education, LLC, SPIN number 143015064. <><><><><> MR3: The Entity for FRN Line Item 3 was modified from GOLDTHWAITE MIDDLE SCHOOL to GOLDTHWAITE JR/SR HIGH SCHOOL to agree with the applicant documentation. <><><><><> MR4: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR5: The Contract Award Date was changed from Null to 03/18/2015 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$13,239.11 |
| Total Authorized Disbursement: |
$13,239.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |