| FRN: |
2848885
|
| Billed Entity Name: |
MARLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009155 |
| Service Provider Name: |
Nemmer Electric Inc |
| 470 Application: |
496920001298327 |
| 471 Application: |
1044319 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type Of Internal Connections for all FRN Line Items was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR2: The Type Of Product for all FRN Line Items was modified from Installation, Activation and Initial Configuration to Cabling/Connectors(other) to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $45,055.69 to $35,550 to agree with the applicant documentation. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/1/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$30,217.50 |
| Total Authorized Disbursement: |
$30,217.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |